State of Virginia Office Supply Contract.

Transcription

State of Virginia Office Supply Contract.
CONTRACT E194-72924-MA2079
BETWEEN
THE COMMONWEALTH OF VIRGINIA
AND
TSRC INC
1. SCOPE OF CONTRACT
This is an Optional Use Contract between the Division of Purchases and Supply,
Department of General Services, acting as an agent of the Commonwealth of Virginia
(“Commonwealth” or “Department of General Services” or “DGS” or “Division of Purchases
and Supply” or “DPS”) and TSRC INC dba The Supply Room Companies, Inc. (the
"Contractor"), a Virginia company having its principal place of business at 14140 N.
Washington Highway, Ashland, VA 23005 for the provision of office supplies and toner
products, which includes supply and support for office supplies, furniture, electric office
equipment, facility maintenance supplies, ink, toner and other miscellaneous items
contained in the TSRC INCCompanies printed Office Supply catalog, pursuant to the
Commonwealth's Request For Proposal #E194-125, dated July 1, 2014 (the "RFP") and the
Contractor's proposal, dated August 28, 2014 in response thereto.
2. INTERPRETATION OF CONTRACT
As used in this Contract, "product" and "deliverables" shall include all related materials and
documentation developed and provided in the performance of Contract, whether in machinereadable or printed form, and produced or provided pursuant to this Contract, or any order
resulting from this Contract.
Headings are for reference purposes only and shall not be considered in construing this
Contract.
The documents comprising this Contract, and their order of precedence in case of conflict,
are: (1) this Contract, consisting of terms and conditions included herein, including all
Attachments hereto; (2) all executed orders and Attachments referencing the Contract (3)
the RFP #E194-125; and (4) the Contractor's proposal submitted in response to the RFP.
The foregoing documents represent the complete and final Contract of the parties with
respect to the subject matter of this Contract.
If any term or condition of this Contract is found to be illegal or unenforceable, it shall be
severed, and the validity of the remaining terms and conditions shall not be affected.
Nothing in this Contract shall be construed as an express or implied waiver of the
Commonwealth's sovereign or Eleventh Amendment immunity, or as a pledge of its full faith
and credit.
3.
TERM
The Contract shall be effective from August 1, 2015through July 31, 2016. All orders and
related documents shall survive the period of performance stated in this section until such
time as all orders (executed prior to the expiration date of the Contract) have been
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completely performed.
Prices will remain firm for the 1st year of the contract.
Small Order Processing Fees – There will not be a charge to process small orders.
However, each ordering entity is asked to refrain from placing orders for less than $25.00
per minimum order unless the item/s are necessary and critical to your entity’s operation.
Goods and/or Service - The Contractor shall provide a broad spectrum of office supply and
toner products. The Commonwealth recognizes Contractors may not carry exactly the same
manufacturer products or lines. However, all of the products and product lines either carried
in the Contractor’s standard commercial catalog(s) or price book(s) or special order(s) shall
be covered by the Contractor’s proposal.
Return of Goods - Products judged by the Commonwealth to be unacceptable may be
rejected. All costs associated with rejection are the responsibility of the Contractor. Overshipments will be accepted at the Commonwealth’s discretion. The Contractor will be
responsible for the disposition of all defective, damaged or rejected over-shipped products.
Return authorization shall be provided by the Contractor within 14 calendar days of verbal
notification. The Contractor shall indicate whether trade-ins of current equipment will be
offered and any conditions, requirements or discounts available.
E-Procurement - The Contractor must be registered in eVa, the Commonwealth’s electronic
procurement system. The Contractor shall accept orders placed by ordering Agencies
through the eVa system. The Contractor shall offer an electronic catalog or index page
catalog for items awarded. Failure to provide such catalog may be cause for the
Commonwealth to reject the offer or terminate the resulting contract for default. The format
of this electronic catalog shall conform to the eVa Catalog Specifications that can be
downloaded at www.eva.virginia.gov.
Delivery - FOB Destination (freight included in price). The prices for all items shall include
all standard freight costs. Additional shipping charges for rush, over-size, special orders or
shipments made outside of the Commonwealth will be the responsibility of the ordering
Agency. Shipping costs that are specified as other than standard shipping when an order is
placed shall be quoted to the ordering Agency prior to shipment. Contractors and
subcontractors must adhere to any and all security requirements related to any facilities that
are served. Various facilities, including the Department of Corrections may have slightly
different security requirements, and it is the contractor’s responsibility to follow all policies of
each facility.
A packing label must be on each box (or package) to include the Name, Agency, address
and purchase order number. A packing list must also be included with each shipment (or
delivery) which will include, at a minimum, the following: Line item description, quantity
ordered, quantity included in shipment, backordered items, purchase order number and
Agency contact.
Hazardous Materials and Dry Ice shipments must be handled in strict accordance with the
Hazardous Material Transportation Act of 1975 (HMTA), OSHA, Environmental Protection
Agency (EPA), US Department of Transportation (DOT) and Virginia Occupational Safety
and Health (VOSH) standards and regulations, at no additional charge to contract users
(located at the following web addresses):
http://www.osha.gov/SLTC/trucking_industry/transportinghazardousmaterials.html
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Bulk Purchase Discounts may apply but will be initiated by customer request. The request
will be reviewed by TSRC INC purchasing department to determine if additional bulk volume
discounts from the product manufacturer is available. Bulk Purchase discounts may not
apply to all commodities. The best price may have been extended up front and there is no
room to discount further. If lower cost of goods is available, based on the new volume,
TSRC INC will extend a quote to the end user, including such requirement as full cartons,
pallets and delivery time changes.
Rebates will be applied to the total invoice at time of order entry and deducted from each
invoice for all contract users at time of purchase. The contract will start the initial year with
an upfront rebate on each invoice of 1.75%. TSRC INC will track purchases each year and
adjust the rebate figure for the following year(s) accordingly:
$0 - $4,999,999
$5,000,000 - $7,999,999
$8,000,000 - $11,999,999
$12,000,000 - $15,999,999
$16,000,000 - $19,999,999
$20,000,000 +
1.25%
1.50%
1.75%
2.25%
2.75%
3.25%
TSRC Inc will calculate and distribute rebates directly to the ordering entity(ies) once
annually.
Installation charges/fees for desks and other large items: TSRC Inc’s installation charge
on furniture is approximately 8% of the selling price. This charge covers delivery, set up,
coordination with the end user, installation completed to the customer's 100% satisfaction,
and removal of debris on all furniture orders. The installation / delivery fee shall be relayed
to the customer as a quote prior to order completion. TSRC INC certifies that they will not
charge the 8% fee to furniture that can be shipped to the end user in their original cartons
from the factory, as long as no assembly or installation is required.
Restocking “Special Order Items”: "Special order item" is defined as an office product that
is not in the TSRC Inc’s catalog or is custom made to meet customer specifications.
Example, Bulk Orders, etc. Consult Contractor concerning list of other “Special Items”.
Typical restocking fees are 15-25% of the selling price depending on the manufacturer.
a. TSRC Inc will email a quote to the end user or buyer for requests on special order items.
The quote will include the cost of the product(s), any minimum requirements, the delivery
time and the expiration date. It will also state the manufacturer/distributors procedure for
return. Potential restocking fees and/or return freight charges will be noted.
b. TSRC Inc certifies there will be no markup on these fees, TSRC Inc’s actual cost will be
charged.
Delivery: TSRC Inc’s standard practice is one day delivery. If any exception occurs, due to
back orders, special order items, ETC., a customer service representative will contact the
user and make any arrangements necessary to completely satisfy the customer.
*Delivery of orders in zones 102 (Amelia, Brunswick, Buckingham, Charlotte, Cumberland,
Greensville, Halifax, Lunenburg, Mecklenburg and Nottoway) – 105 (Bland, Bristol City,
Buchanan, Dickenson, Galax City, Grayson, Lee, Norton City, Russell, Scott, Smyth,
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Tazewell, Washington, Wise and Wythe) and 106 (Accomack and Northampton) are
processed through TSRC Inc’s contracted carrier United Parcel Service.
Shipping & Billing: TSRC Inc will not charge for items until they have been shipped and
received by the customer.
4.
RENEWAL OF CONTRACT
The Contract may be renewed for up to four (4) additional successive one (1) year periods
under the terms and conditions of the original contract and upon mutual written agreement
between the parties. Written notice of the Commonwealth’s intention to renew shall be given
approximately ninety (90) days prior to the expiration date of each contract period, of the
Commonwealth’s intent to renew the Contract.
5.
PRICE ESCALATION-DE-ESCALATION
Discounts are to be considered the minimum for the entire term of the resulting contract. List
price may be negotiated on a semi-annual basis after the first contract year. Price
adjustments and/or discount adjustments may be permitted for changes in the contractor’s
cost of materials or services and or changes in the Manufacturer’s published price list. The
Consumer Price Index and the Producer Price Index of the United States Department of
Labor, Bureau of Labor Statistics will be used by the Commonwealth as a guide in reviewing
any Rate/Price increase requests. Price escalation may be authorized semi-annually only at
the time of change in market pricing for Offfice Supplies and Toner products and only where
verified to the satisfaction of the purchasing office. However, “across the board” price
decreases are subject to implementation at any time and shall be immediately conveyed to
the Commonwealth.
The contractor shall document the amount of any general change in the price of materials.
Documentation shall be supplied with the contractor’s request for increase which will: (1)
verify that the requested price increase is general in scope and not applicable just to the
Commonwealth of Virginia; and (2) verify the amount or percentage of increase which is
being passed on to the contractor by the contractor’s suppliers. All changes in the prices
and / or discounts applicable to the Commonwealth must be approved in writing by the
Division of Purchases and Supply prior to implementation by the contractor(s).
The purchasing office will notify the using agencies and contractor in writing of the effective
date of any increase which it approves. However, the contractor shall fill all purchase orders
received prior to the effective date of the price adjustment at the old contract prices. The
contractor is further advised that decreases which affect the cost of materials are required to
be communicated immediately to the purchasing office.
6.
ADDITION/DELETION OF SERVICES
The Commonwealth recognizes that products and product line additions to the Contractor’s
standard commercial catalog offerings during the life of the contract are likely to occur. The
Commonwealth considers these additions as enhancements. Additions will be considered
as follows:
a. Any and all new products will be categorized with similar products or product lines into
existing market categories previously defined and agreed to by the Commonwealth and with
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respect to discount structure, net price or grand total of the product. The Commonwealth
shall be notified of new item(s) and / or product line(s). Contract amendment or modification
will not be required for addition of new product(s) to the contractor’s offerings that are
consistent with pre-established categories and discount structure.
b.
In the event the Contractor adds a new specialty product line which represents
product(s) that are consistent with the type and class of products covered under the
contract, but differ sufficiently from products or brands represented in the existing product
categories, so that a separate pricing structure is appropriate, the Commonwealth and the
Contractor may enter into negotiations to modify the contract to establish a discount
structure, net price, or grand total for the product(s). Pricing must be competitive in order to
add products to this contract. The Contractor shall provide appropriate documentation to
support its position for separate pricing. Negotiations must be completed prior to order
placement. Contract amendment or modification will be required in order to add negotiated
items that are sufficiently different from pre-established categories and discount structure.
7. VENDORS MANUAL
This Contract is subject to the provisions of the Commonwealth of Virginia Vendors Manual
and any changes or revisions thereto, which are hereby incorporated into this contract in
their entirety. The procedure for filing contractual claims is in section 7.19 of the Vendors
Manual. A copy of the manual is normally available for review at the purchasing office and
is accessible on the Internet at www.eva.virginia.gov under “Vendors Manual” on the
vendors tab.
8. APPLICABLE LAWS AND COURTS
This Contract shall be governed in all respects by the laws of the Commonwealth of Virginia
and any litigation with respect thereto shall be brought in the courts of the Commonwealth.
The agency and the Contractor are encouraged to resolve any issues in controversy arising
from the award of the Contract or any contractual dispute using Alternative Dispute
Resolution (ADR) procedures (Code of Virginia, § 2.2-4366). ADR procedures are
described in Chapter 9 of the Vendors Manual. The Contractor shall comply with all
applicable federal, state and local laws, rules and regulations.
9. ANTI-DISCRIMINATION
The Contractor certifies to the Commonwealth that they will conform to the provisions of the
Federal Civil Rights Act of 1964, as amended, as well as the Virginia Fair Employment
Contracting Act of 1975, as amended, where applicable, the Virginians With Disabilities Act,
the Americans With Disabilities Act and § 2.2-4311 of the Virginia Public Procurement Act
(VPPA). If the award is made to a faith-based organization, the organization shall not
discriminate against any recipient of goods, services, or disbursements made pursuant to
the Contract on the basis of the recipient's religion, religious belief, refusal to participate in a
religious practice, or on the basis of race, age, color, gender or national origin and shall be
subject to the same rules as other organizations that contract with public bodies to account
for the use of the funds provided; however, if the faith-based organization segregates public
funds into separate accounts, only the accounts and programs funded with public funds
shall be subject to audit by the public body. (Code of Virginia, § 2.2-4343.1E).
In every Contract over $10,000 the provisions in A. and B. below apply:
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A. During the performance of this Contract, the Contractor agrees as follows:
1. The Contractor will not discriminate against any employee or applicant for
employment because of race, religion, color, sex, national origin, age, disability, or
any other basis prohibited by state law relating to discrimination in employment,
except where there is a bona fide occupational qualification reasonably necessary to
the normal operation of the Contractor. The Contractor agrees to post in
conspicuous places, available to employees and applicants for employment, notices
setting forth the provisions of this nondiscrimination clause.
2. The Contractor, in all solicitations or advertisements for employees placed by or on
behalf of the Contractor, will state that such Contractor is an equal opportunity
employer.
3. Notices, advertisements and solicitations placed in accordance with federal law, rule
or regulation shall be deemed sufficient for the purpose of meeting these
requirements.
B. The Contractor will include the provisions of 1. above in every subcontract or purchase
order over $10,000, so that the provisions will be binding upon each Subcontractor or
vendor.
10. ETHICS IN PUBLIC CONTRACTING
The Contractor certifies that the Contract has been entered into without collusion or fraud
and that they have not offered or received any kickbacks or inducements from any other
offeror, supplier, manufacturer or subcontractor in connection with their proposal, and that
they have not conferred on any public employee having official responsibility for this
procurement transaction any payment, loan, subscription, advance, deposit of money,
services or anything of more than nominal value, present or promised, unless consideration
of substantially equal or greater value was exchanged.
11. IMMIGRATION REFORM AND CONTROL ACT OF 1986
By entering into a written Contract with the Commonwealth of Virginia, the Contractor
certifies that the Contractor does not, and shall not during the performance of the Contract
for goods and services in the Commonwealth, knowingly employ an unauthorized alien as
defined in the Federal Immigration Reform and Control Act of 1986.
12. DEBARMENT STATUS
The Contractor certifies that they are not currently debarred by the Commonwealth of
Virginia from submitting proposals or entering into contracts for the type of goods and/or
services covered by the original solicitation, nor are they an agent of any person or entity
that is currently so debarred.
13. ANTITRUST
By entering into a Contract, the Contractor conveys, sells, assigns, and transfers to the
Commonwealth of Virginia all rights, title and interest in and to all causes of action it may
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now have or hereafter acquire under the antitrust laws of the United States and the
Commonwealth of Virginia, relating to the particular goods or services purchased or
acquired by the Commonwealth of Virginia under said Contract.
14. PAYMENT
A. To Prime Contractor:
1. Invoices for items ordered, delivered and accepted shall be submitted by the
Contractor directly to the payment address shown on the purchase order/Contract.
All invoices shall show the state contract number and/or purchase order number;
social security number (for individual Contractors) or the federal employer
identification number (for proprietorships, partnerships, and corporations).
2. Any payment terms requiring payment in less than 30 days will be regarded as
requiring payment 30 days after invoice or delivery, whichever occurs last. This shall
not affect offers of discounts for payment in less than 30 days, however.
4. All goods or services provided under this Contract or purchase order, that are to be
paid for with public funds, shall be billed by the Contractor at the Contract price,
regardless of which public agency is being billed.
5. The following shall be deemed to be the date of payment: the date of postmark in all
cases where payment is made by mail, or the date of offset when offset proceedings
have been instituted as authorized under the Virginia Debt Collection Act.
6.
Shipping & Billing: TSRC INC will not charge for items until they have been shipped
and received by the customer.
7. Unreasonable Charges. Under certain emergency procurements and for most time
and material purchases, final job costs cannot be accurately determined at the time
orders are placed. In such cases, Contractors should be put on notice that final
payment in full is contingent on a determination of reasonableness with respect to all
invoiced charges. Charges which appear to be unreasonable will be researched and
challenged, and that portion of the invoice held in abeyance until a settlement can be
reached. Upon determining that invoiced charges are not reasonable, the
Commonwealth shall promptly notify the Contractor, in writing, as to those charges
which it considers unreasonable and the basis for the determination. A Contractor
may not institute legal action unless a settlement cannot be reached within thirty (30)
days of notification. The provisions of this section do not relieve an agency of its
prompt payment obligations with respect to those charges which are not in dispute
(Code of Virginia, § 2.2-4363).
B. To Subcontractors:
1. Contractor is hereby obligated:
a. To pay the Subcontractor(s) within seven (7) days of the Contractor’s receipt of
payment from the Commonwealth for the proportionate share of the payment
received for work performed by the Subcontractor(s) under the Contract; or
b. To notify the agency and the Subcontractor(s), in writing, of the Contractor’s
intention to withhold payment and the reason.
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2. The Contractor is obligated to pay the Subcontractor(s) interest at the rate of one (1)
percent per month (unless otherwise provided under the terms of the Contract) on all
amounts owed by the Contractor that remain unpaid seven (7) days following receipt
of payment from the Commonwealth, except for amounts withheld as stated in B.1.b
above. The date of mailing of any payment by U. S. Mail is deemed to be payment
to the addressee. These provisions apply to each sub-tier Contractor performing
under the primary Contract. A Contractor’s obligation to pay an interest charge to a
Subcontractor may not be construed to be an obligation of the Commonwealth.
3. Each prime Contractor who wins an award in which provision of a SWAM
procurement plan is a condition to the award, shall deliver to the contracting agency
or institution, on or before request for final payment, evidence and certification of
compliance (subject only to insubstantial shortfalls and to shortfalls arising from
Subcontractor default) with the SWAM procurement plan. Final payment under the
Contract in question may be withheld until such certification is delivered and, if
necessary, confirmed by the agency or institution, or other appropriate penalties may
be assessed in lieu of withholding such payment.
4. The Commonwealth of Virginia encourages Contractors and Subcontractors to
accept electronic and credit card payments.
15. QUALIFICATIONS OF CONTRACTOR
The Commonwealth may make such reasonable investigations as deemed proper and
necessary to determine the ability of the Contractor to perform the services/furnish the
goods. The Commonwealth reserves the right to inspect, without advance notice,
Contractor’s physical facilities at any time during the initial term and any subsequent
renewal periods, to satisfy questions regarding the Contractor’s capabilities.
16. TESTING AND INSPECTION
The Commonwealth reserves the right to conduct any test/inspection it may deem advisable
to assure goods and services conform to the specifications.
17. ASSIGNMENT OF CONTRACT
A Contract shall not be assignable by the Contractor in whole or in part without the written
consent of the Commonwealth.
18. CHANGES TO THE CONTRACT
Changes can be made to the Contract in any of the following ways:
A. The parties may agree in writing to modify the scope of the Contract. An increase or
decrease in the price of the Contract resulting from such modification shall be agreed to
by the parties as a part of their written agreement to modify the scope of the Contract.
B. The Purchasing Agency may order changes within the general scope of the Contract at
any time by written notice to the Contractor. Changes within the scope of the Contract
include, but are not limited to, things such as services to be performed, the method of
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packing or shipment, and the place of delivery or installation. The Contractor shall
comply with the notice upon receipt. The Contractor shall be compensated for any
additional costs incurred as the result of such order and shall give the Purchasing
Agency a credit for any savings. Said compensation shall be determined by one (1) of
the following methods:
1. By mutual agreement between the parties in writing; or
2. By agreeing upon a unit price or using a unit price set forth in the Contract, if the
work to be done can be expressed in units, and the Contractor accounts for the
number of units of work performed, subject to the Purchasing Agency’s right to audit
the Contractor’s records and/or to determine the correct number of units
independently; or
3. By ordering the Contractor to proceed with the work and keep a record of all costs
incurred and savings realized. A markup for overhead and profit may be allowed if
provided by the Contract. The same markup shall be used for determining a
decrease in price as the result of savings realized. The Contractor shall present the
Purchasing Agency with all vouchers and records of expenses incurred and savings
realized. The Purchasing Agency shall have the right to audit the records of the
Contractor as it deems necessary to determine costs or savings. Any claim for an
adjustment in price under this provision must be asserted by written notice to the
Purchasing Agency within thirty (30) days from the date of receipt of the written order
from the Purchasing Agency. If the parties fail to agree on an amount of adjustment,
the question of an increase or decrease in the Contract price or time for performance
shall be resolved in accordance with the procedures for resolving disputes provided
by the Disputes Clause of this Contract or, if there is none, in accordance with the
disputes provisions of the Commonwealth of Virginia Vendors Manual. Neither the
existence of a claim nor a dispute resolution process, litigation or any other provision
of this Contract shall excuse the Contractor from promptly complying with the
changes ordered by the Purchasing Agency or with the performance of the Contract
generally.
19. DEFAULT
In case of failure to deliver goods or services in accordance with the Contract terms and
conditions, the Commonwealth, after due oral or written notice, may procure them from other
sources and hold the Contractor responsible for any resulting additional purchase and
administrative costs. This remedy shall be in addition to any other remedies which the
Commonwealth may have.
20. TAXES
Sales to the Commonwealth of Virginia are normally exempt from State sales tax. State
sales and use tax certificates of exemption, Form ST-12, will be issued upon request.
Deliveries against this Contract shall usually be free of Federal excise and transportation
taxes. The Commonwealth’s excise tax exemption registration number is 54-73-0076K.
21. TRANSPORTATION AND PACKAGING
Contractor certifies and warrants that the price offered for FOB destination includes only the
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actual freight rate costs at the lowest and best rate and is based upon the actual weight of
the goods to be shipped. Except as otherwise specified herein, standard commercial
packaging, packing and shipping containers shall be used. All shipping containers shall be
legibly marked or labeled on the outside with purchase order number, commodity
description, and quantity.
22. DRUG-FREE WORKPLACE
During the performance of this Contract, the contractor agrees to (i) provide a drug-free
workplace for the contractor's employees; (ii) post in conspicuous places, available to
employees and applicants for employment, a statement notifying employees that the
unlawful manufacture, sale, distribution, dispensation, possession, or use of a controlled
substance or marijuana is prohibited in the contractor's workplace and specifying the actions
that will be taken against employees for violations of such prohibition; (iii) state in all
solicitations or advertisements for employees placed by or on behalf of the contractor that
the contractor maintains a drug-free workplace; and (iv) include the provisions of the
foregoing clauses in every subcontract or purchase order of over $10,000, so that the
provisions will be binding upon each subcontractor or vendor.
For the purposes of this section, “drug-free workplace” means a site for the performance of
work done in connection with a specific contract awarded to a contractor, the employees of
whom are prohibited from engaging in the unlawful manufacture, sale, distribution,
dispensation, possession or use of any controlled substance or marijuana during the
performance of the contract.
23. NONDISCRIMINATION OF CONTRACTORS
A Contractor shall not be discriminated against in the solicitation or award of this Contract
because of race, religion, color, sex, national origin, age, disability, faith-based
organizational status, any other basis prohibited by state law relating to discrimination in
employment or because the Contractor employs ex-offenders unless the state agency,
department or institution has made a written determination that employing ex-offenders on
the specific Contract is not in its best interest. If the award of this Contract is made to a
faith-based organization and an individual, who applies for or receives goods, services, or
disbursements provided pursuant to this Contract objects to the religious character of the
faith-based organization from which the individual receives or would receive the goods,
services, or disbursements, the public body shall offer the individual, within a reasonable
period of time after the date of his objection, access to equivalent goods, services, or
disbursements from an alternative provider.
24. AVAILABILITY OF FUNDS
It is understood and agreed between the parties herein that the agency shall be bound
hereunder only to the extent of the funds available or which may hereafter become available
for the purpose of this contract.
25. AUTHORIZATION TO CONDUCT BUSINESS IN THE COMMONWEALTH
A Contractor organized as a stock or nonstock corporation, limited liability company,
business trust, or limited partnership or registered as a registered limited liability partnership
shall be authorized to transact business in the Commonwealth as a domestic or foreign
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business entity if so required by Title 13.1 or Title 50 of the Code of Virginia or as otherwise
required by law. Any business entity described above that enters into a contract with a
public body pursuant to the Virginia Public Procurement Act shall not allow its existence to
lapse or its certificate of authority or registration to transact business in the Commonwealth,
if so required under Title 13.1 or Title 50, to be revoked or cancelled at any time during the
term of the Contract. A public body may void any contract with a business entity if the
business entity fails to remain in compliance with the provisions of this section.
26. FINANCIAL WARRANTY
Contractor shall ensure that the prices, discounts, incentives, and other financial terms
(collectively, the “financial deal”) applicable to purchases under this Contract is always at
least as favorable to the purchaser as the financial deal that the Contractor or its affiliates
make available to any public body in Virginia for the same good(s)/service(s) outside this
Contract. Throughout the term of this Contract, if Contractor (or any affiliate) makes a better
financial deal available to a public body in Virginia for any good(s)/service(s) available under
this Contract, Contractor shall immediately notify the Commonwealth of the details and, at
the Commonwealth’s option, sign an amendment to this Contract, so that an equivalent
financial deal for the affected good(s)/service(s) is also available as an option under this
Contract. Contractor may request exemption if the better financial deal was for a spot
purchase, and the Commonwealth shall grant such request if the Commonwealth in good
faith finds that the spot purchase involved special circumstances affecting cost that would
make it unfair to apply an equivalent financial deal outside of that spot purchase. Upon the
Commonwealth’s request (and annually), Contractor shall submit an affidavit certifying full
compliance with this Section. The Contractor (and any affiliate) shall waive any contractual
or other right that inhibits any public body in Virginia from disclosing to the Commonwealth
or others the financial terms made available to the public body, and upon request from the
Commonwealth, Contractor shall ensure that a signed confirmation of the waiver is provided
to the public body and the Commonwealth. As used in this Section, an affiliate is any entity
that controls, is controlled by, or is under common control with, the Contractor
27. AUDIT
The Contractor shall retain all books, records, and other documents relative to this Contract
for five (5) years after final payment, or until audited by the Commonwealth of Virginia,
whichever is sooner. The agency, its authorized agents, and/or state auditors shall have full
access to and the right to examine any of said materials during said period.
28. USE OF CONTRACT BY THIRD PARTIES
In accordance with the Code of Virginia § 2.2-4304, entitled “Cooperative Procurement,” the
intent of this Contract is to allow for such cooperative procurement to the maximum extent
possible. Accordingly, any state agency, or public body, or local government, public
educational or public institution, may access and use this Contract, if agreeable to
Contractor and in accordance with the ordering provisions governing this Contract, together
with all other Contract terms and conditions herein.
Participation in this cooperative procurement by any public body is voluntary. If agreed to by
Contractor, this Contract may be used by the entities stated above to procure goods and/or
services in accordance with “Attachment “A,” entitled Goods and Pricing Schedule”,
attached hereto and incorporated herein.
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Contractor shall notify the Commonwealth of Virginia, Division of Purchases and Supply
(DPS) in writing by providing DPS a Contract Sales and Usage report for any entity placing
an order(s) to use this Contract in accordance with Contract Reporting provisions, herein.
This is a master contract and no modification of the Contract is required for an Authorized
User to participate. However, any Authorized User outside the Commonwealth of Virginia,
but within the United States, or any territory or legal entity thereof, and Contractor shall
complete a “Participating Addendum,” to be provided by DPS, prior to the use of the
Contract before the Contractor shall accept any order from such an Authorized User outside
of the Commonwealth, with a copy of the completed Participating Addendum provided to the
Contract Officer, DPS Procurement.
Authorized Users will place their own orders directly with the Contractor and will fully and
independently administer their use of this Contract to include contractual disputes, and
invoicing and payments, without direct administration from DPS. Neither the Commonwealth
nor DPS shall be held liable for any costs or damages by any other participating Authorized
User as a result of any authorization by the Contractor to use the Contract.
Contractor hereby certifies and warrants that neither the Commonwealth nor DPS are
responsible for any acts or omissions of any Authorized User, and shall not be considered in
default of this Contract, no matter the circumstances.
The use of the Contract does not preclude any participating Authorized User from using
other agreements or competitive processes as their needs may require.
29. AUTHORIZED REPRESENTATIVES
This Contract may be modified in accordance with §2.2-4309 of the Code of Virginia. Such
modifications may only be made by the representatives authorized to do so denoted below,
or their duly authorized designees. No modifications to this contract shall be effective unless
in writing and signed by the duly authorized representative of both parties, delineated below.
No term or provision hereof shall be deemed waived and no breach excused unless such
waiver or consent to breach is in writing.
Authorized Representatives:
7/27/2015
COMMONWEALTH OF VIRGINIA
TSRC INC.___________________
Kirby Battle, Contract Officer
1111 East Broad Street
Richmond, VA 23218
Tel.: 804-786-5414
Fax: 804-786-5712
Email: [email protected]
Patricia W. Barber, President / CEO
14140 N. Washington Highway
Ashland, VA 23005
Tel.: 804-412-2742
Fax: 804-412-0101
Email: [email protected]
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UNDER NO CIRCUMSTANCES SHALL ANY AUTHORIZED USER OR OTHER ENTITY
HAVE THE AUTHORITY TO MODIFY THIS CONTRACT WITHOUT WRITTEN CONSENT
OF THE AUTHORIZED REPRESENTATIVES.
30. DELIVERY AND STORAGE
Contractor hereby certifies that it will meet any firm delivery or performance date provided
herein, or any Order issued referencing the Contract. Contractor shall be responsible to
make all arrangements for delivery, unloading, receiving and storing materials in any facility
during installation of any equipment provided as a part of their services under this Contract.
The Authorized User will not assume any responsibility for receiving these shipments.
Contractor shall check with Authorized User and make necessary arrangements for security
and storage space in a facility during installation.
31. PROMOTIONAL DISCOUNTS
For any special or promotional sale prices, reductions, or other discounts provided to any
Authorized User eligible to use this Contract, Contractor shall immediately extend and
provide notification of such sale prices or discounts to the Commonwealth and all other
Authorized Users during the term of the Contract. Such notice shall also advise the duration
of the specific sale or discount price. The Contract Officer shall be provided notice in
advance of any such promotional discount being extended to any Authorized User that is
eligible to utilize this Contract.
32. EXTRA CHARGES NOT ALLOWED
Pricing for all Equipment covered under warranty/maintenance that is being returned as a
furnish and install as a result of a return from the manufacturer or depot service, repair or
replacement shall include complete delivery and installation and ready for the
Commonwealth’s or Authorized User’s use and include all applicable freight and installation
charges; extra charges shall not be allowed.
33. FINAL INSPECTION
At the conclusion of work, for any equipment being returned as a furnish and install upon
return of equipment under warranty/maintenance from manufacturer or depot service, repair
or replacement, Contractor shall demonstrate to the Authorized User’s representative that
the equipment or work is fully operational and in compliance with OEM or contract
specifications and codes. Any deficiencies shall be promptly and permanently corrected by
the Contractor at the Contractor’s sole expense, prior to final acceptance of the equipment
or the work by an Authorized User.
34. INSTALLATION
As applicable, for any furniture product requiring installation, Contractor agrees to deliver,
assemble, install and set in place all items, ready for use or acceptance testing, as
appropriate, and remove all crating and other shipping debris from the Authorized User’s
premises. Exception: Office Equipment.
35. PRODUCT AVAILABILITY / SUBSTITUTION
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Substitution of a product, brand or manufacturer after the award of contract is expressly
prohibited unless approved in writing by the Contact Officer or the Authorized User. An
Authorized User may, at its discretion, require the Contractor to provide a substitute item of
equivalent or better quality subject to their written approval, for a price no greater than the
Contract price, if the product for which a Contract Order was issued becomes unavailable to
the Contractor.
36. MAINTENANCE MANUALS
As necessary in the performance of equipment under this Contract, or as otherwise
appropriate, Contractor shall provide with each piece of equipment an operations and
maintenance manual with wiring diagrams, parts list, and a copy of all warranties.
37. CONTRACTOR/SUBCONTRACTOR LICENSE REQUIREMENT
By their signature on this Contract, Contractor certifies and warrants that their firm, and any
individual employees and/or subcontractor(s) is/are properly certified and/or licensed by the
appropriate federal, state, or other regulatory authorities to provide all goods/services
specified or fulfill the requirements delineated herein.
38. PRIME CONTRACTOR RESPONSIBILITIES
The Contractor shall have prime responsibility for completely and solely supervising and
directing all work performed, goods provided and/or services provided under this Contract,
and for all subcontractors the Contractor may utilize. Subcontractors that perform work
under this Contract shall be responsible to the prime contractor. Contractor agrees that it
shall be fully and solely responsible for the acts and omissions of its subcontractors and of
any persons employed by them as he is for the acts and omissions of his own employees.
39. SUBCONTRACTS
No portion of the work shall be subcontracted without prior written consent of the Contract
Officer. In the event that the Contractor desires to subcontract some part of the work
specified herein, the Contractor shall furnish the Contract Officer the names, qualifications
and experience of their proposed subcontractors. The Contractor shall, however, remain
fully liable and responsible for the work to be done by its subcontractor(s) and shall assure
compliance with all requirements of the Contract.
40. CONTRACTOR ACCESS TO AUTHORIZED USER LOCATIONS
The Commonwealth or any Authorized User using the Contract shall grant to Contractor
personnel such access to their location as may be necessary or appropriate for Contractor
to perform its obligations under this Contract, subject to all security issues. For any
individual Authorized User location, the Contractor may be required to undergo additional
security procedures that may include but not be limited to; records verification, submission of
photos and or fingerprints, etc. The Contractor may at any time, for any Authorized User
location, be required to undertake the execution and completion for each individual
employee, the requirement of the submission of additional forms that the Authorized User
would consider reasonable for security measures. These forms may include the individual
employee’s agreement that all Authorized User information that is garnered while at the
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Authorized User’s site is confidential and proprietary. Any unauthorized release of
proprietary information by the Contractor or Contractor’s employees shall constitute a
breach of this Contract, and subject to any remedies the Commonwealth or any Authorized
User is entitled to thereby.
41. CONFIDENTIALITY OF PERSONALLY IDENTIFIABLE INFORMATION
The contractor assures that information and data obtained as to personal facts and
circumstances related to patients or clients will be collected and held confidential, during
and following the term of this Contract, and unless disclosure is required pursuant to court
order, subpoena or other regulatory authority, will not be divulged without the individual’s
and the agency’s written consent and only in accordance with federal law or the Code of
Virginia. Contractors who utilize, access, or store personally identifiable information as part
of the performance of a contract are required to safeguard this information and immediately
notify the agency of any breach or suspected breach in the security of such information.
Contractors shall allow the agency to both participate in the investigation of incidents and
exercise control over decisions regarding external reporting. Contractors and their
employees working on this project may be required to sign a confidentiality statement
42. EVA BUSINESS-TO-GOVERNMENT CONTRACTS AND ORDERS
The Contract will result in multiple purchase order(s) with the eVA transaction fee specified
below assessed for each order.
For orders issued July 1, 2014, and after, the Vendor Transaction Fee is:
(i)
DMBE-certified Small Businesses: 1.0%, capped at $500 per order.
(ii)
Businesses that are not DMBE-certified Small Businesses: 1.0%, capped at
$1,500 per order.
The specified vendor transaction fee will be invoiced, by the Commonwealth of Virginia
Department of General Services, approximately 30 days after the corresponding purchase
order is issued and payable 30 days after the invoice date. Any adjustments
(increases/decreases) will be handled through purchase order changes.
The eVA Internet electronic procurement solution, website portal www.eva.virginia.gov,
streamlines and automates government purchasing activities in the Commonwealth. The
portal is the gateway for vendors to conduct business with state agencies and public bodies.
Contractor shall participate in the eVA Internet e-procurement solution and agree to comply
with the following:
Failure to provide an electronic catalog (price list) or index page catalog for items awarded
will be just cause for the Commonwealth to reject your offer or terminate this contract for
default. The format of this electronic catalog shall conform to the eVA Catalog Interchange
Format (CIF) Specification that can be accessed and downloaded from
www.eVA.virginia.gov. Contractors should email Catalog or Index Page information to [email protected]
43. EXCLUSIVITY OF TERMS AND CONDITIONS
No employee or agent of the Commonwealth or Authorized User shall be required to sign or
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execute any additional contract, license or other contract containing contractual terms and
conditions; excluding the Participating Addendum as required for as stipulated under the
section herein entitled “Use Of Contract By Third Parties.” Notwithstanding the aforementioned, any documents signed by persons other than the Director, DPS Procurement or
their authorized designee shall have no validity or effect upon the Contract
44. LOBBYING AND INTEGRITY
Contractors are cautioned that communications with individuals other that the Contract
Officer may result in incorrect and/or insufficient information being provided. In addition, the
Contractor shall not, in connection with this or any other contract or agreement with the
State, directly or indirectly (1) offer, confer, or agree to confer any pecuniary benefit on
anyone as consideration for any State officer or employee’s decision, opinion,
recommendation, vote, other exercise of discretion, or violation of a known legal duty, or (2)
offer, give, or agree to give anyone any gratuity for the benefit of or at the direction or
request of any state officer or employee.
Upon request of the Commonwealth of Virginia’s, Department of General Services, the
Offeror shall provide any type of information the Agency deems relevant to the Contractor’s
integrity or responsibility to provide the services or goods, described herein.
45. ORDERS
Authorized Users may order Goods and/or Services from this Contract by any of the
following methods:
a. eVA: An eVA order will be issued by an ordering entity of the Commonwealth or any
Authorized User through the Commonwealth’s electronic procurement website portal
http://www.eva.virginia.gov.
b. Purchase Order (PO): An official PO form issued by an Authorized User.
c. Charge Card:
i.
Any order/payment transaction processed through the Commonwealth’s contract
with Bank of America (BOA), or any then-current contracted card provider. Each
Charge Card Order must not exceed $5,000, or any then-current authorized charge
card limit.
ii. Any other order/payment charge or credit card process, such as AMEX,
MASTERCARD, or VISA, that is under contract for the use by the ordering
Authorized User.
This ordering authority is solely limited to issuing orders for Goods and/or Services available
under this Contract.
46. E-VERIFY PROGRAM
Pursuant to Code of Virginia, §2.2-4308.2., any employer with more than an average of 50
employees for the previous 12 months entering into a contract in excess of $50,000 with any
agency of the Commonwealth to perform work or provide services pursuant to such contract
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shall register and participate in the E-Verify program to verify information and work
authorization of its newly hired employees performing work pursuant to such public contract.
Any such employer who fails to comply with these provisions shall be debarred from
contracting with any agency of the Commonwealth for a period up to one year. Such
debarment shall cease upon the employer’s registration and participation in the E-Verify
program. If requested, the employer shall present a copy of their Maintain Company page
from E-Verify to prove that they are enrolled in E-Verify.
47. CANCELLATION OF CONTRACT
The Contract Officer reserves the right to cancel and terminate any resulting Contract, in
part or in whole or individual order, in part or in whole, without penalty, upon sixty (60) days
written notice to the Contractor. In the event the initial Contract period is for more than
twelve (12) months, then the resulting contract may be terminated by either party, without
penalty, after the initial twelve (12) months of the Contract period upon sixty (60) days
written notice to the other party. Any Contract cancellation notice shall not relieve the
contractor of the obligation to deliver and/or perform on all outstanding orders issued prior to
the effective date of cancellation.
48. CONTINUITY OF SERVICE
The Contractor recognizes that goods/services under this Contract are vital to the agency
and must be continued without interruption and that, upon Contract expiration, a successor,
either the agency or another Contractor, may continue them. The Contractor agrees:
a.
b.
c.
To exercise its best efforts and cooperation to effect an orderly and efficient
transition to a successor;
To make all agency owned facilities, equipment, and data available to any
successor at an appropriate time prior to the expiration of the contract to facilitate
transition to successor; and
That the Agency Contract Officer shall have final authority to resolve disputes
related to the transition of the Contract from the Contractor to its successor.
The Contractor shall, upon written notice from the Contract Officer, furnish phase-in/phaseout services for up to ninety (90) days after this Contract expires and shall negotiate in good
faith a plan with the successor to execute the phase-in/phase-out services. This plan shall
be subject to the Contract Officer’s approval.
The Contractor shall be reimbursed for all reasonable, pre-approved phase-in/phase-out
costs (i.e., costs incurred within the agreed period after Contract expiration that result from
phase-in, phase-out operations) and a fee (profit) not to exceed a pro rata portion of the fee
(profit) under this Contract. All phase-in/phase-out work fees must be approved by the
Contract Officer in writing prior to commencement of said work.
49. WARRANTY
Contractor agrees that Goods and/or Services furnished under the Contract shall be
covered by the most favorable commercial warranties the Contractor gives any customer for
such goods and/or services and that the rights and remedies provided therein are in addition
to and do not limit those available to the Commonwealth by any other clause.
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CONTRACT E194-72924-MA2079
BETWEEN THE
COMMONWEALTH OF VIRGINIA
AND
TSRC INC
GOODS AND PRICING SCHEDULE
Pricing Schedules A (Office Supplies), B (Toner) and C (Other Discounts) are hereby incorporated
into and made an integral part of Contract E194-72924-MA2079 between the Commonwealth of
Virginia and TSRC INCCompanies. In the event of any discrepancy between the attached Pricing
Schedules and the Contract, the provisions of the Contract shall control.
I.
LISTING OF GOODS AND SERVICES
All requirements stated in the Commonwealth’s RFP #E194-125, Section III, entitled “Statement of Needs”;
and the Solution, including all goods and services, and integral products to the Solution, as applicable and
as delineated in Contractor's proposal, submitted in response thereto, for the provision of laboratory
equipment and supplies as delineated therein, in accordance with the following, or as otherwise stipulated
in any Modification to this Contract.
II. CONTRACT PERIOD
The contract shall be effective from August 1, 2015 through July 31, 2016.
There are four (4) potential one-year renewal options available for this contract.
III. PRICING SCHEDULES
The following pricing schedules reflects a selection of commonly purchased goods to be provided to the
Commonwealth under this Contract. This schedule represents the Contractor’s all-encompassing fees for
the negotiated goods. This list is not all-inclusive. Any items categorized by the following discount structure
shall also be considered part of the Contract. If there is conflict in pricing between the specific items
outlined in the pricing schedule and the discount structure, the lower of the two prices shall prevail.
Discounts from Schedule C apply to the items in the current TSRC Catalog.
A. SCHEDULE A
OFFICE SUPPLIES
B. SCHEDULE B
TONER
C. SCHEDULE C
OTHER DISCOUNTS
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Contract E194-72924-MA2079
TSRC INC PRICING SCHEDULE A: OFFICE SUPPLIES
ITEM
NO.
1
DESCRIPTION
1 INCH FLAGS-PORTABLE DISP
MANUFACTURER
SKU#
MMM680PGOP2
MANUFACTURER NAME
3M
2
1 X 2592 IN, 3 PK, 3" CORE
MMM810723PK
3M
PK
$
15.78
3
1.5" DESIGN EDGE VIEW BLUE
AVE68083
Avery Dennison
EA
$
5.60
4
2013RY TWO-COLOR DSK PD,22X17
AAGGG250000
At A Glance
EA
$
4.68
5
3X3 YELLOW POP UP NOTES
MMM6549PUY
3M
PK
$
3.39
6
8 DIGIT HANDHELD CALCULATOR
SHREL233SB
Sharp
EA
$
1.89
7
81006 VEST, LIME GREEN MESH
OCC81006
North Safety Products
EA
$
2.60
8
90# WHITE INDEX
WAU40311
Wausau Paper
PK
$
5.79
9
APPT BK,DESK,WK,4-7/8X8,BK
AAGG20000
MeadWestvaco
EA
$
2.27
10
APPT BK,PROF,WK,8X11,BK
AAGG52000
MeadWestvaco
EA
$
3.55
11
APPT BK,TEL/ADD,3.75X6,BK
AAGG25000
MeadWestvaco
EA
$
4.74
12
A-Z PB FILE GUIDE 1/5CUT LETTR
PFXPN925
Pendafex
ST
$
9.42
13
BADGE NAME ADHES LABELWRTR
DYM30857
DYMO
BX
$
12.21
14
BADGE,HLDR,F/NECK,3"X4",WE
AVE74459
Avery Dennison
BX
$
34.80
15
BADGE,LSR/IJ,CLIP,TOP,100
AVE74461
Avery Dennison
BX
$
41.87
16
BADGE,LSR/IJ,CLIP,TOP,LG
AVE74541
Avery Dennison
BX
$
38.88
17
BAG,MAIL,JIFYLT,SS,10.5X16
SEL10190
Sealed Air Corporation
EA
$
0.46
18
BAG,MAIL,JIFYLT,SS,12.5X19
SEL10191
Sealed Air Corporation
EA
$
0.64
19
BAG,MAIL,JIFYLT,SS,14.25X20
SEL10192
Sealed Air Corporation
EA
$
0.75
20
BAG,MAIL,JIFYLT,SS,4X8
SEL10181
Sealed Air Corporation
EA
$
0.17
21
BAG,MAIL,JIFYLT,SS,6X10
SEL10185
Sealed Air Corporation
EA
$
0.20
22
BAG,MAIL,JIFYLT,SS,8.5X12
SEL10187
Sealed Air Corporation
EA
$
0.26
23
BAG,MAIL,JIFYLT,SS,9.5X14.5
SEL10189
Sealed Air Corporation
EA
$
0.36
24
BASE,CALENDAR,BLACK
AAGE1700
MeadWestvaco
EA
$
2.73
25
BATTERY,AAA,12PK,ALKA,ENGZR
EVEE92FP12
Eveready
PK
$
8.43
26
BATTERY,AAA,ENRGZR MAX,16PK
EVEE92LP16
Eveready
PK
$
10.60
27
BATTERY,ALKA,9V,4/PK,ENGZR
EVE522FP4
Eveready
PK
$
11.35
28
BATTERY,ALKA,AA,4PK,ENGZR
EVEE91BP4
Eveready
PK
$
3.13
29
BATTERY,ALKA,AAA,4PK,ENGZR
EVEE92BP4
Eveready
PK
$
3.13
30
BATTERY,ALKA,C,8PK,ENGZR
EVEE93FP8
Eveready
PK
$
11.35
31
BATTERY,ALKA,D,8PK,ENGZR
EVEE95FP8
Eveready
PK
$
11.35
32
BATTERY,ALKA,INDUST,9V,12/BX
EVEEN22
Eveready
BX
$
14.08
33
BATTERY,ALKA,INDUST,AA,24PK
EVEEN91
Energizer Holdings, Inc
BX
$
7.59
34
BATTERY,ALKA,INDUST,AAA,24
EVEEN92
Energizer Holdings, Inc
BX
$
7.84
35
BATTERY,ALKA,INDUST,C,12PK
EVEEN93
Eveready
BX
$
6.82
36
BATTERY,ALKA,INDUST,D,12PK
EVEEN95
Eveready
BX
$
8.59
37
BATTERY,ALKAA,AA,12PK,ENGZR
EVEE91FP12
Eveready
PK
$
8.43
38
BATTERY,ENERGIZER MAX AA,36PK
EVEE91SBP36H
Energizer Holdings, Inc
PK
$
24.52
39
BATTERY,LITHIUM,ENERGIZER
EVE2032BP2
Eveready
PK
$
1.76
40
BINDER,3RG,1" BLUE
CRD90312
Cardinal
EA
$
0.97
41
BINDER,3RG,1",BLACK
CRD90310
Cardinal
EA
$
0.97
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UOM
PK
PRICE
$
5.62
Contract E194-72924-MA2079
ITEM
NO.
42
DESCRIPTION
BINDER,3RG,2",BLACK
MANUFACTURER
SKU#
CRD90330
MANUFACTURER NAME
Cardinal
43
BINDER,3RG,3",BLACK
CRD90340
Cardinal
EA
$
3.05
44
BINDER,ANTIMIC,RR,VW,LK,1",WHT
CRD32200
Tops Products
EA
$
3.16
45
BINDER,ANTMIC,R-RNG,VW,3",WHT
CRD32230
Tops Products
EA
$
5.43
46
BINDER,D-RING,4",CLEARVUE,BLK
CRD26341
Tops Products
EA
$
12.91
47
BINDER,EZOPEN,SLNTD,1"-WE
CRD10300CB
Cardinal
EA
$
4.48
48
BINDER,LDR,1",CV,X-LIFE,BLU
CRD26302
Cardinal
EA
$
3.97
49
BINDER,LDR,1.5",CV,X-LIFE,WHT
CRD26310
Cardinal
EA
$
4.86
50
BINDER,VIEW,1",BLACK
CRD90023
Cardinal
EA
$
1.06
51
BINDER,VIEW,1",WHITE
CRD90021
Cardinal
EA
$
1.06
52
BINDER,VIEW,1-1/2",BLACK
CRD90040
Cardinal
EA
$
1.56
53
BINDER,VIEW,1-1/2",WHITE
CRD90041
Cardinal
EA
$
1.56
54
BINDER,VIEW,2",BLACK
CRD90080
Cardinal
EA
$
1.81
55
BINDER,VIEW,2",WHI
CRD90081
Cardinal
EA
$
1.81
56
BINDER,VIEW,3",BLACK
CRD90090
Cardinal
EA
$
2.78
57
BINDER,VIEW,3",WHITE
CRD90091
Cardinal
EA
$
2.78
58
BINDER,VIEW,5/8",WHITE
CRD90011
Cardinal
EA
$
1.06
59
BINDER,VUE,HVY DUTY,1",BLUE
CRD49105
Cardinal
EA
$
3.16
60
BK,COMP,9.75X7.5,100PG,BLK CVR
MEA09910
MeadWestvaco
EA
$
1.06
61
BNDR,CLRVUE,DRNG,X-LIFE,1"-WE
CRD26300CB
Cardinal
EA
$
3.97
62
BNDR,CLRVUE,DRNG,X-LIFE,2"-WE
CRD26320
Cardinal
EA
$
5.72
63
BNDR,CLRVUE,X-LIFE,3"-WE
CRD26330
Cardinal
EA
$
7.85
64
BNDR,D-RNG,X-LIFE,1.5"-BK
CRD26311
Cardinal
EA
$
4.86
65
BNDR,D-RNG,X-LIFE,2"-BK
CRD26321
Cardinal
EA
$
5.72
66
BOARD,DRY-ERASE,9X12,UNLINED
QRTB12900962A
ACCO Brands Corporation
EA
$
1.57
67
BOOK,APPT,DAILY,7.9X11,BK
AAGG56000
MeadWestvaco
EA
$
12.92
68
BOOK,APPT,DAILY,DSK,BK
AAGG10000
EA
$
5.28
69
BOOK,COMP,100 SHEET
ROA77230
EA
$
1.63
70
BOOK,COMP,100CT,BLKMRB
MEA09932
MeadWestvaco
Roaring Spring Paper
Products
MeadWestvaco
EA
$
1.08
71
BOOK,COMP,5X5 QUAD,10X7,BLK
RED43475
Dominion Blueline, Inc
EA
$
1.94
72
BOOK,COMP,COLG RUL,10X7-7/8
RED43461
Dominion Blueline, Inc
EA
$
1.67
73
BOOK,COMP,PRIMARY,9.75X7.5,BLK
MEA09956
MeadWestvaco
EA
$
1.65
74
BOOK,COMP,WM,10X8,BLK
RED43460
EA
$
1.88
75
BOOK,COMPOSITION,GRADE ONE
ROA77920
EA
$
1.31
76
BOOK,COMPOSITION,GRADE THREE
ROA77922
EA
$
1.31
77
BOOK,COMPOSITION,GRADE TWO
ROA77921
EA
$
1.31
78
BOOK,MARGIN,300 PG,9.75X7.75
RED56231
Dominion Blueline, Inc
Roaring Spring Paper
Products
Roaring Spring Paper
Products
Roaring Spring Paper
Products
National Brand
EA
$
12.78
79
BOOK,NOTE,1 SUBJ,ACTN PLNR,
MEA06064
MeadWestvaco
EA
$
4.72
80
BOOK,NOTE,1SUB,11X8.5,AST
MEA06206
MeadWestvaco
EA
$
3.20
81
BOOK,NOTE,LAB,QD,11.75X9.25
RED43648
Dominion Blueline, Inc
EA
$
6.65
82
BOOK,NOTE,LAB,QD,11X9.25
RED43649
Dominion Blueline, Inc
EA
$
12.51
83
BOOK,NOTE,SPRAL,10.5X8.5,AS
MEA05514
MeadWestvaco
EA
$
1.54
7/27/2015
Office Supplies & Toner
Page 21 of 88
UOM
EA
PRICE
$
1.79
Contract E194-72924-MA2079
ITEM
NO.
84
DESCRIPTION
BOOK,NOTE,WRBND,10.5X8.5,AS
MANUFACTURER
SKU#
MEA05510
MANUFACTURER NAME
MeadWestvaco
85
BOOK,NOTE,WRBND,3X5,60SH
RED31120
86
BOOK,PHONE MSG,50 ST/BK
87
BOOK,PHONE,NCR,200ST
88
UOM
EA
$
PRICE
0.79
Dominion Blueline, Inc
EA
$
0.40
TOP4010
Tops Products
EA
$
1.98
TOP4002
Tops Products
EA
$
2.71
BOOK,RECORD,12.75X8.5,CVS,BLU
BOR6718150R
Boorum & Pease
EA
$
22.68
89
BOOK,RECPT,3PT,2.75X7.25
TOP46808
Tops Products
EA
$
7.16
90
BOOK,STENO,6X9,GREGG,70SH,GRN
TOP8011
Tops Products
EA
$
1.15
91
BOOK,STENO,6X9,GREGG,80SH,GRN
TOP8021
Tops Products
EA
$
1.23
92
BOOK,STENO,6X9,GREGG,80SH,WHT
TOP8020
Tops Products
PK
$
14.71
93
BOOK,STENO,GREGG,6X9,60SHT
TOP8001
Tops Products
EA
$
1.01
94
BOOK,STENO,GREGG,80SHT,BE
TOP80284
Tops Products
PK
$
7.27
95
BOOK,STENO,GREGG,80SHT,ORCD
TOP80264
Tops Products
PK
$
7.27
96
BOOK,VOICE MAIL LOG,50 SHEETS
TOP4416
Tops Products
EA
$
3.67
97
BOOK,WYWO,NCR,11X5.5,400 SETS
TOP4003
Tops Products
EA
$
3.18
98
BOX,MODULAR,W/LID,CLEAR
IRS101481
Iris USA, INC
EA
$
7.00
99
BOX,PENCIL,SPERSTACKER,CL
AVT40309
Advantus Corp.
EA
$
1.57
100
BOX,STOR,LTR/LGL,ECON,WHT,12/C
FEL0070301
Fellowes, Inc
CT
$
17.68
101
BOX,STOR/FILE,LTR,12X10X24
FEL0001101
Fellowes, Inc
CT
$
66.12
102
BOX,STOR/FILE,LTR,ECON,24"LG
FEL0070401
Fellowes, Inc
CT
$
49.59
103
BOX,STOR/FILE,LTR,LID,ECON
FEL0070103
Fellowes, Inc
CT
$
33.67
104
BOX,STOR/FILE,LTR/LGL,ECON
FEL1277004
Fellowes, Inc
CT
$
23.62
105
BOX,STOR/FILE,LTR/LGL,HVDTY
FEL1277501
Fellowes, Inc
CT
$
33.07
106
BOX,STOR/FILE/QUIK,LTR/LGL,WHT
FEL0078908
Fellowes, Inc
CT
$
23.87
107
BRITE LINER AST 5/SET
BICBLP51WASST
BIC
ST
$
1.57
108
BRTH LT BLK ON WHT 3/8"
BRTTZE221
Brother
EA
$
8.95
109
BRTH TONER TN350 BLK
BRTTN350
Brother
EA
$
50.09
110
CABLE,PATCH,CAT6,SNGLS,14',BLK
BLKA3L98014BLKS
Belkin
EA
$
6.77
111
CALCULATOR,SCIENTIFIC,TI-30XA
TEXTI30XA
Texas Instruments
EA
$
9.40
112
CALENDAR,REFILL,3.5X6
AAGE01750
MeadWestvaco
EA
$
3.88
113
CALENDAR,WALL,MO,15.5X22.75
AAGPM328
MeadWestvaco
EA
$
8.53
114
CALENDAR,WALL,MO,20X30
AAGPM428
MeadWestvaco
EA
$
11.18
115
CARD,INDEX,3X5,RULED,WHITE
BSN65259
Business Source
PK
$
0.46
116
CARD,INDX,WHITE,RULD,3X5,100PK
OXF31
Esselte Corporation
PK
$
0.44
117
CARTRIDGE,TAPE,1/2"-BK/WE
DYM45013
Newell Rubbermaid, Inc
EA
$
9.79
118
CARTRIDGE,TAPE,3/4"-BK/WE
DYM45803
Newell Rubbermaid, Inc
EA
$
13.24
119
CASS,AUDIO,NRML BIAS,60MIN
MAX109010
Maxell
EA
$
1.20
120
CASS,AUDIO,NRML BIAS,90MIN
MAXUR90
Maxell
EA
$
1.11
121
CERTIFICATE,OPT,W/SEAL,25,GOLD
GEO39451
Geographics
PK
$
2.74
122
CERTIFICATE,RECY,W/SEALS,BLU
GEO39087
Geographics, LLC.
PK
$
2.74
123
CERTIFICATE,SERPENTINE,FOIL.12
GEO44407
Geographics
PK
$
3.01
124
CHALK,WHITE,LOW DUST,12STK/BX
CYO501402
Crayola, LLC
BX
$
0.47
125
CHALK,CRAYOLA,CHLDRN,COL
CYO510816
Crayola, LLC
BX
$
0.63
126
CLASSIC MARKERS BROADLINE 10CT
CYO587722
Crayola, LLC
PK
$
2.01
7/27/2015
Office Supplies & Toner
Page 22 of 88
Contract E194-72924-MA2079
ITEM
NO.
127
DESCRIPTION
CLAY,MDL,4-1/4LB,AST
MANUFACTURER
SKU#
CYO570300
MANUFACTURER NAME
Crayola, LLC
128
CLEANER,409 FORMULA,32OZ
COX35306EA
The Clorox Company
129
CLEANER,AIR DUSTER,10OZ
CCS24308
Compucessory
EA
$
8.19
130
CLEANER,BOARD,DRY ERASE,8 OZ
SAN81803
Sanford, L.P
EA
$
1.99
131
CLEANER,DE BOARD,EXPO,22oz
SAN1752229
Sanford, L.P
EA
$
4.96
132
CLIP HOLDER,JUMBO,MESH,EXP
ROL62562
Sanford, L.P
EA
$
1.74
133
CLIP,BINDER,LRG,12EA
BSN36552
Business Source
DZ
$
1.22
134
CLIP,BINDER,MED,12E
BSN36551
Business Source
DZ
$
0.46
135
CLIP,BINDER,MINI,12EA
BSN65364
Business Source
DZ
$
0.16
136
CLIP,BINDER,SM,12EA
BSN36550
Business Source
DZ
$
0.17
137
CLIP,PAPER,#1,100/BX,10BX/CT
OIC99911
BX
$
0.13
138
CLIP,PAPER,#1,N/SKD,(100/BX)
OIC99912
BX
$
0.14
139
CLIP,PAPER,JMB,N/SKD,(100/BX)
OIC99915
BX
$
0.40
140
CLIP,PAPER,JUMBO,1C/BX,10BX/CT
OIC99914
Office Mate Intl., Corp.
Officemate International
Corp.
Officemate International
Corp.
Office Mate Intl., Corp.
BX
$
0.38
141
CLIP,PLASTIC,LARGE,200/BX,ASST
BAULP0600
Baumgartens
BX
$
3.45
142
CLIP,PLASTIC,X-LRG,50/BX,ASST
BAULP1700
Baumgartens
BX
$
3.07
143
CLIPBOARD,9X12.5
BSN65637
Business Source
EA
$
0.72
144
CLIPBOARD,9X15.5,LGL
BSN28554
EA
$
0.79
145
CLIPS,GEM,#3
OIC99913
BX
$
0.29
146
CLOCK,12"CONTRAC,BK,TRAD
ILC67700002
Business Source
Officemate International
Corp.
CHICAG
EA
$
13.40
147
CLOCK,WALL,8.5",THIN
LLR60987
Lorell
EA
$
6.36
148
CNVRTIBLE FILE PCKT 5.25" LTR
ESS12834
Pendafex
BX
$
27.57
149
COFFEE,FOLGERS,CLASSIC,33.9OZ
FOL00367EA
The Folgers Coffee Company
EA
$
11.46
150
COIL,WRIST,W/KEYRING,BLK
MMF201450004
MMF Industries
EA
$
1.45
151
CORD,NECK,NYLON,BE
BAU68903
Baumgartens
EA
$
0.33
152
CORRECTION,DISPOSABLE,DRYLINE
PAP6604
Paper Mate
EA
$
1.93
153
COVER,DOCUMENT,6CT,NAVY
GEO45332
Geographics
PK
$
7.02
154
COVER,PSBD,8.5"CC,11X8.5,EXRED
ACC25079
EA
$
1.59
155
COVER,RPT,2 PKT,ASST COL.25/BX
SMD87850
BX
$
7.68
156
CRAYON,CRAYOLA,3-5/8"
CYO523008
ACCO Brands Corporation
Smead Manufacturing
Company
Crayola, LLC
BX
$
0.52
157
CRAYON,CRAYOLA,3-5/8",24CT
CYO523024
Caryola, LLC
BX
$
1.28
158
CRAYON,TWISTABLE,AST,8/PK
CYO527408
Crayola, LLC
PK
$
1.81
159
CRAYONS,8CT,CRAYOLA
CYO520008
Crayola, LLC
BX
$
0.52
160
CREAMER,COFFEEMATE,50CT,FR VAN
NES35170
Nestlé USA
BX
$
4.16
161
CREAMER,COFFEEMATE,50CT,REG
NES35110
Nestle USA
BX
$
3.64
162
CRTDG,TAPE,BK ON WE,2 PK
BRTTZE2312PK
Brother
PK
$
17.65
163
CUP,PENCIL,JMB,MSH,DSKACCES
ROL62557
EA
$
1.83
164
CVR,PSBD,8.5"CC,11X8.5,BLK
SMD81152
EA
$
1.47
165
CVR,PSBD,8.5"CC,11X8.5,BLUE
SMD81052
EA
$
1.47
166
CVR,PSBD,8.5"CC,11X8.5,RED
SMD81252
Sanford, L.P
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
EA
$
1.47
7/27/2015
Office Supplies & Toner
Page 23 of 88
UOM
PK
$
PRICE
1.55
EA
$
3.27
Contract E194-72924-MA2079
ITEM
NO.
DESCRIPTION
MANUFACTURER
SKU#
167
CVR,PSBD,8.5CC,11X8.5,DBE
SMD81352
168
CVR,PSBD,8.5CC,11X8.5,GN
SMD81452
169
CVR,REPT,2-PKT,LTR,BLUE,25/BX
SMD87852
170
CVR,REPT,2-PKT,LTR,DBLUE,25/BX
SMD87854
171
CVR,REPT,2-PKT,LTR,GRN,25/BX
SMD87855
172
CVR,REPT,2PKT,LTR,RED,25/BX
SMD87859
173
CVR,REPT,2-PKT,LTR,WHT,25/BX
SMD87861
174
CVR,REPT,2-PKT,LTR,YEL,25/BX
SMD87862
175
CVR,RPT,2 PKT,LTR,BK
SMD87853
176
CVR,RPT,2 PKT,LTR,OE
SMD87858
177
DIARY,DLY,25 LIN,5X7.5,RD
AAGSD38713
MANUFACTURER NAME
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
MeadWestvaco
178
DIARY,DLY,28 LIN,5.7X8.2,RD
AAGSD38913
179
DISC,CDR,32X,50/PK,SR
180
DISC,CDR,52X,10PK,JWL,SV
181
UOM
PRICE
EA
$
1.47
EA
$
1.47
BX
$
7.68
BX
$
7.68
BX
$
7.68
BX
$
7.68
BX
$
7.68
BX
$
7.68
BX
$
7.68
BX
$
7.68
EA
$
9.86
MeadWestvaco
EA
$
9.67
IMN17301
Imation Corp
PK
$
12.32
IMN17332
Imation Corp
PK
$
6.33
DISPENSER TAPE DESKTOP SILVER
MMMC60ST
3M
EA
$
1.98
182
DISPENSER,HAND,TAPE,3/4",SMK
MMMH127
3M
EA
$
0.60
183
DISPENSER,POP-UP,3X3
MMMPRO330
3M
EA
$
4.43
184
DISPENSER,TAPE,BK
BSN32954
Business Source
EA
$
1.06
185
DISPENSER,TAPE,DESK,BLACK
MMMC38BK
3M
EA
$
2.15
186
DISPENSER,TAPE,DESKTOP,BK
MMMC60BK
3M
EA
$
1.98
187
DIVIDER,INSERT,2PKT,8TAB,MI
AVE11907
Avery Dennison
ST
$
2.85
188
DIVIDER,INSERT,8TAB,PLAS,MI
AVE11901
Avery Dennison
ST
$
1.32
189
DIVIDER,PREM,CPPR,REINF,5CLEAR
AVE23281
Avery Dennison
ST
$
0.76
190
DIVIDER,TABBING,PRINT,80SETS
AVE16282
Avery Dennison
PK
$
4.14
191
DOORSTOP,BIG FOOT,BRN
MAS00920
Master Manufacturing Co.
EA
$
2.70
192
DOORSTOP,BIG FOOT,GREY
MAS00941
Master Manufacturing Co.
EA
$
2.70
193
DOORSTOP,GIANT FOOT,BRN
MAS00964
Master Manufacturing Co.
EA
$
3.93
194
DRIVE,FLASH,USB,16GB
VER96317
Verbatim
EA
$
13.64
195
DRIVE,USB,2GB
VER97086
Verbatim
EA
$
3.78
196
DRIVE,USB,STORE'N'GO,8GB
VER95507
Verbatim
EA
$
7.83
197
DRY ERASE MARKERS ASST. 8PK
SAN80678
Expo
ST
$
6.26
198
DUSTER,TWIN PK,PLUS
REARR3522
Advantus Corp.
PK
$
18.28
199
DVD-R 16X SPINDLE 50 PK
MEM05639
Memorex
PK
$
10.91
200
EASEL,HVYDTY,INSTA,BK
QRT27E
ACCO Brands Corporation
EA
$
19.31
201
EASEL,PAD,SELFSTICK,25X30
MMM559VAD6PK
3M
CT
$
96.89
202
EASEL,S-STCK TBLE PADS,WE
MMM563R
3M
PD
$
15.16
203
ENVELOPE,CAT,R/STRIP,10X13
QUA44762
Quality Park Products
BX
$
15.31
204
ENVELOPE,CLSP,10X13,KFT
QUA37897
Quality Park Products
BX
$
10.73
205
ENVELOPE,CLSP,12X15.5,KFT
QUA37910
Quality Park Products
BX
$
16.80
7/27/2015
Office Supplies & Toner
Page 24 of 88
Contract E194-72924-MA2079
ITEM
NO.
206
DESCRIPTION
ENVELOPE,CLSP,28#,6X9,KFT
MANUFACTURER
SKU#
QUA37855
MANUFACTURER NAME
Quality Park Products
207
ENVELOPE,CLSP,28#,9X12,KFT
QUA37890
208
ENVELOPE,CLSP,6.5X9.5,KFT
209
ENVELOPE,CLSP,7.5X10.5,KFT
210
UOM
BX
$
PRICE
7.87
Quality Park Products
BX
$
9.00
QUA37863
Quality Park Products
BX
$
8.77
QUA37875
Quality Park Products
BX
$
10.31
ENVELOPE,CLSP,9.5X12.5,28KF
QUA37893
Quality Park Products
BX
$
11.65
211
ENVELOPE,DBL WIN,#9SEC,WHT
BSN36680
Business Source
BX
$
15.01
212
ENVELOPE,INTR-DEPT,10X13,KF
QUA63561
Quality Park Products
BX
$
20.20
213
ENVELOPE,R/STRIP,9X12,WE
QUA44582
Quality Park Products
BX
$
15.19
214
ENVELOPE,WVN,DIAGSM,#10,WE
QUA90020
Quality Park Products
BX
$
10.76
215
ERASER, PENCIL CAP
PAP73015
Newell Rubbermaid, Inc
BX
$
3.90
216
ERASER,MARKER BOARD
SAN81505
Sanford, L.P
EA
$
1.57
217
EXPO II 4CT CHISEL ASST
SAN80174
Expo
ST
$
3.21
218
EXPO LOW ODOR CHISEL BLUE DZ
SAN80003
EXPO
DZ
$
9.18
219
EXPO NEON 5CT
SAN1752226
PK
$
5.04
220
FASTENER,1",100/BX
SMD35051
BX
$
7.56
221
FASTENER,PRG,CMPSR,3.5"CAP
ACC70724
BX
$
9.78
222
FASTENER,SELF,ADH
SMD68220
BX
$
7.56
223
FF MICROBGRD MN 1/3 LTR 100/BX
PFX62702
EXPO
Smead Manufacturing
Company
ACCO Brands Corporation
Smead Manufacturing
Company
Pendaflex
BX
$
11.59
224
FILAMENT TAPE 3" CORE CLR 24MM
MMM89724
RL
$
3.54
225
FILE FLDR,1/3,LTR.MANILA,100/B
SMD10346
BX
$
5.17
226
FILE FLDR.1/3,MANILA,LGL.100/B
SMD15346
BX
$
7.01
227
FILE POCKET,5.25"EXP,LTR,BN
GLWC1534GHD
3M
Smead Manufacturing
Company
Smead Manufacturing
Company
GLW
BX
$
15.47
228
FILE,MAGAZINE,WHT
FEL00723
Fellowes, Inc
EA
$
0.77
229
FILE,STEP,WIRE,BLACK
FEL72614
Fellowes, Inc
EA
$
7.12
230
FILM,CORRECTION,LINER,EXACT,1PK
BICWOELP11
BIC
EA
$
1.69
231
FLAG,ARROW,POST-IT,ASST
MMM684ARR1
3M
PK
$
2.33
232
FLAG,POST-IT,2X1.5,AST
MMM686PWAV
3M
PK
$
2.00
233
FLAGS,POSTIT"SIGN HERE"MINI
MMM684SH
3M
PK
$
3.53
234
FLAGS,POST-IT,"TO GO",5 COLOR
MMM6835CB
3M
PK
$
2.16
235
FLAGS,POSTIT,1",100,BE
MMM680BE2
3M
PK
$
3.11
236
FLAGS,POSTIT,1",100,BGN
MMM680BG2
3M
PK
$
3.11
237
FLAGS,POSTIT,1",100,BPK
MMM680BP2
3M
PK
$
3.11
238
FLAGS,POSTIT,1",100,GN
MMM680GN2
3M
PK
$
3.11
239
FLAGS,POSTIT,1",100,OE
MMM680OE2
3M
PK
$
3.11
240
FLAGS,POSTIT,1",100,PE
MMM680PU2
3M
PK
$
3.11
241
FLAGS,POSTIT,1",100,RD
MMM680RD2
3M
PK
$
3.11
242
FLAGS,POSTIT,1",100,YW
MMM680YW2
3M
PK
$
3.11
243
FLAGS,POST-IT,ARROW,RD
MMM684RDSH
3M
PK
$
2.35
244
FLAGS,POSTIT,SIGN HERE,1"
MMM680SH2
3M
PK
$
3.57
245
FLAGS,POSTIT,SIGN HERE,V-PK
MMM680SH4VA
3M
PK
$
7.14
246
FLAGS,POSTIT,TO GO,MINIASST
MMM6835CF
3M
PK
$
2.16
7/27/2015
Office Supplies & Toner
Page 25 of 88
Contract E194-72924-MA2079
ITEM
NO.
DESCRIPTION
MANUFACTURER
SKU#
247
FLDR,11PT,2/5RC,LTR,MLA
SMD10385
248
FLDR,CLASS,LTR,2/5,2DIV,BE
SMD65115
249
FLDR,CLASS,LTR,2/5,2DIV,RD
SMD14075
250
FLDR,CLASS,LTR,2/5,3DIV,RD
SMD14092
251
FLDR,CLASS,PSBD,1D,LTR,BE
SMD13730
252
FLDR,CLSF,LTR1-DIV,C402-5A-1D
SMD13775
253
FLDR,ETAB,LTR,MAN,2"FAS-1&3
SMD34115
254
FLDR,FILE,PLAST,LTR,1/3,AST
SMD10500
255
FLDR,HANG,GRN,LGL,1/5,25/BX
SMD64177
256
FLDR,HANG,GRN,LTR,1/3,25/BX
SMD64039
257
FLDR,HANG,GRN,LTR,1/5,25/BX
SMD64077
258
FLDR,LGL,11PT,1/3,MLA
SMD15334
259
FLDR,LTR,1/5,ASST
SMD64059
260
FLDR,LTR,1/5,PE
SMD64072
261
FLDR,LTR,11PT,1/2,MLA
SMD10326
262
FLDR,LTR,11PT,1/3,5 ASST COLOR
SMD11993
263
FLDR,LTR,11PT,1/3,BE
SMD12034
264
FLDR,LTR,11PT,1/3,YW
SMD12934
265
FLDR,LTR,11PT,2/5RC,MLA
SMD10376
266
FLDR,LTR,11PT,2/5RT,MLA
SMD10386
267
FLDR,LTR,11PT,STRT,MLA
SMD10310
268
FLDR,LTR,2 PLI,STRT
SMD24109
269
FLDR,PSBD,2 DIV,LTR,BE
SMD14030
270
FLDR,PSBD,2DIV,LTR,DB
SMD14032
271
FLDR,TPTB,CLASS,LTR,GN
SMD14033
272
FLUID,COR,2N1 COMBO,22ML,WHT
PAP42030
MANUFACTURER NAME
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Newell Rubbermaid, Inc
EA
$
1.39
273
FLUID,COR,FAST DRY,22ML,WHT
PAP5640132
Sanford, L.P.
EA
$
0.89
274
FLUID,CORREC,FASTDRY,WE
PAP61446
Newell Rubbermaid, Inc
EA
$
1.09
275
FLUID,CORRECTION,F/PEN & INK
PAP7470115
Newell Rubbermaid, Inc
EA
$
0.90
276
FLUID,CORRECTION,QUICK DRY
BICWOFQD12WE
BIC
DZ
$
9.85
277
FLUID,CORRECTION,WHT,MULTI
PAP28411
EA
$
0.54
278
FOLDER, CLASS, 2DIV, LTR, R
SMD14024
PaperMate
Smead Manufacturing
Company
BX
$
17.55
7/27/2015
Office Supplies & Toner
Page 26 of 88
UOM
PRICE
BX
$
10.25
EA
$
7.00
BX
$
22.00
BX
$
30.92
BX
$
26.11
BX
$
19.47
BX
$
20.20
BX
$
11.17
BX
$
6.26
BX
$
5.79
BX
$
4.79
BX
$
16.26
BX
$
10.84
BX
$
9.95
BX
$
14.16
BX
$
20.75
BX
$
18.58
BX
$
18.58
BX
$
14.82
BX
$
14.82
BX
$
14.16
BX
$
14.13
BX
$
31.26
BX
$
31.26
BX
$
30.31
Contract E194-72924-MA2079
ITEM
NO.
DESCRIPTION
MANUFACTURER
SKU#
279
FOLDER,CLAS,TPTAB,LTR,DBE
SMD13732
280
FOLDER,CLASS,2/5,2DIV,DBE,10/BX
SMD14032
281
FOLDER,CLASS,LTR,ST-CUT,1-DIV,10/BX
SMD26800
282
FOLDER,CLSF,1-DIV,LTR,4PRT,RED,10/BX
SMD13731
283
FOLDER,DOUBLE END TAB,STRTCUT
SMD24109
284
FOLDER,FILE,LTR,1/2,100/BX
SMD10320
285
FOLDER,FILE,LTR,1/3,100/BX,5/C
SMD10330
286
FOLDER,FILE,LTR,1/3,2-PLY TAB
SMD10334
287
FOLDER,FILE,LTR,1/3,ASST COLOR
SMD11943
288
FOLDER,FILE,LTR,STR,100/BX
SMD10300
289
FOLDER,FSTR,LTR,1/3CT,50BX,MNA
SMD14537
290
FOLDER,HANG,LGL,1/3,25/BX
SMD64135
291
FOLDER,HANG,LTR,1/3,25/BX
SMD64035
292
FOLDER,HANG,LTR,1/5,25/BX
SMD64055
293
FOLDER,HANG,LTR,1/5,BLUE
SMD64060
294
FOLDER,HNG,EXP,LTR10BX,GN
SMD64220
295
FOLDER,INTR,MLA,1/3LTR100
SMD10230
296
FOLDER,LETTER,CLASSIFICATION
SMD14076
297
FOLDER,LTR,2 PLI,STRT,24110
SMD24110
298
FOLDER,PKT,1" EXP,2/5 CUT TAB,RFD
SMD75487
299
FOLDER,PSGD CLASS,2DIV,LTR, BR
SMD14202
300
FORK,PLSTC,HEAVY MED.WT,WE
DXEFM207
MANUFACTURER NAME
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Georgia Pacific
301
FORK,STYRENE,HEAVYWT,WE,100/BX
DXEFH207
302
FRAME, 8.5X11 ESSENTIAL
303
304
UOM
PRICE
BX
$
26.11
BX
$
31.30
BX
$
26.30
BX
$
26.10
BX
$
14.13
BX
$
9.26
BX
$
8.41
BX
$
13.27
BX
$
17.34
BX
$
9.55
BX
$
20.22
BX
$
10.42
BX
$
7.96
BX
$
7.47
BX
$
9.95
BX
$
29.62
BX
$
12.92
EA
$
2.20
BX
$
14.13
EA
$
0.63
BX
$
32.21
BX
$
2.45
Georgia Pacific
BX
$
3.44
DAXN2702N2T
Dax Manufacturing
EA
$
7.14
FRAME,11X14,BLACK
LLR31888
Lorell
EA
$
8.80
FRAME,DOC,8.5X11,BRONZE
DAXN1818N3T
Dax Manufacturing.
EA
$
6.72
305
FWX CVR 8X11 65# D.WHITE
CASMP2651BW
Boise
PK
$
4.22
306
GLUE STIC,.26OZ.,PE
AVE00216
Avery Dennison
EA
$
0.34
307
GLUE STIC,LARGE,1.27OZ.
AVE00196
Avery Dennison
EA
$
0.98
308
GLUE STIC,SMALL,.26OZ
AVE00166
Avery Dennison
EA
$
0.34
309
GLUE STICK,PERM,0.26OZ
BSN15786
Business Source
EA
$
0.16
310
GLUE STICK,1.26OZ
BSN15788
Business Source
EA
$
0.45
311
GLUE STICK,1.27 OZ,PE
AVE00226
Avery Dennison
EA
$
0.98
312
GLUE STICK,CLASSROOM,30/PK
EPIE556
Elmer's Products
PK
$
8.12
7/27/2015
Office Supplies & Toner
Page 27 of 88
Contract E194-72924-MA2079
ITEM
NO.
313
DESCRIPTION
GLUESTICK, PERMANENT, 18PK
MANUFACTURER
SKU#
AVE98089
314
GMCR BREAKFAST BLEND KCUP
GMT6520
315
HEADSET HI-FI HEADPHONE 2274
KMW33137
MANUFACTURER NAME
Avery Dennison
Green Mountain Coffee
Roasters
Kensington
316
HIGHLDNOTES,RULED,4X6,YW
MMM6609YW
317
HIGHLIGHTER,4009,FLYL
318
HIGHLIGHTER,ACCENT,RT,8PK
319
UOM
PK
$
PRICE
5.00
BX
$
10.75
EA
$
6.84
3M
PK
$
8.32
SAN64324
Sanford, L.P
EA
$
0.23
SAN28101
Sanford, L.P
ST
$
6.19
HIGHLIGHTER,ACCENT,RT,AST
SAN28175PP
Sanford, L.P
ST
$
3.93
320
HIGHLIGHTER,ACCENTINTRO,FYW
PAP22725
Sanford, L.P
BX
$
2.40
321
HIGHLIGHTER,ACCNT INTRO,FL AST
PAP22776PP
PaperMate
ST
$
1.20
322
HIGHLIGHTER,MAJ ACCENT,ASTD,DZ
SAN25053
Sanford, L.P
DZ
$
5.05
323
HIGHLIGHTER,PEN,FL AST
AVE23545
Avery Dennison
ST
$
1.13
324
HIGHLIGHTER,PKT ACCENT,FLYW
SAN27025
Sanford, L.P
DZ
$
5.05
325
HI-LITER,DESK,6/SET,MAJ ACCNT
SAN25076
Sanford, L.P
ST
$
2.69
326
HI-LITER,DESK,FL YEL
AVE24000
Avery Dennison
DZ
$
4.17
327
HI-LITER,DESK,FL YEL,MAJ ACCNT
SAN25025
Sanford, L.P
DZ
$
5.05
328
HI-LITER,DESK,YEL
AVE07742
Avery Dennison
DZ
$
4.17
329
HI-LITER,PEN,5-COLOR SET
SAN27075
Sanford, L.P
ST
$
2.24
330
HI-LITER,PEN,BRITELINER,YEL
BICBL11YW
BIC
DZ
$
3.28
331
HOLDER,CARD,BUS,EXP MESH,BLK
ROL22251ELD
Rolodex
EA
$
1.67
332
HOLDER,CERTIFICATE,BLK
OXF29900055BGD
Esselte Corporation
PK
$
5.58
333
HOLDER,CERTIFICATE,DBL
OXF29900235BGD
Esselte Corp.
PK
$
5.58
334
HOLDER,LEAFLET,LIT,CLEAR
DEF77501
Deflecto Corporation
EA
$
2.99
335
HOLDER,SIGN,STND,BTM LD,LTR
DEF69201
Deflecto Corporation
EA
$
6.33
336
HOLDER,SIGN,STND,SIDELD,LTR
DEF69701
Deflecto Corporation
EA
$
5.77
337
HOLDER,SIGN,WALL,LTR,CL
DEF68201
Deflecto Corporation
EA
$
5.28
338
HOLDER,SWIVEL,MESH,BLK
ROL62533
Sanford, L.P
EA
$
5.24
339
HP ALL-IN-ONE 8.5X11 REAM
HEW207010
Hewlett-PKard
RM
$
4.35
340
HP MULTI-PURPOSE 8.5X11 REAM
HEW112000
Hewlett-Packard
RM
$
4.18
341
INDEX,3-RG,8-TAB,COLOR
AVE11111
Avery Dennison
ST
$
0.68
342
INDEX,3-RG,LASER,5-TAB,WHT
AVE11446
Avery Dennison
BX
$
55.32
343
INDEX,3-RG,READY,1-10,COLOR
AVE11135
Avery
ST
$
1.91
344
INDEX,3-RG,WRITE-ON,5-TAB,WHT
AVE23075
Avery Dennison
ST
$
0.64
345
INDEX,3-RG,WRITE-ON,8-TAB,WHT
AVE23078
Avery Dennison
ST
$
0.93
346
INDEX,3-RNG,5TAB,MI
BSN36692
Business Source
ST
$
0.25
347
INDEX,3-RNG,8TAB,CL
BSN20069
Business Source
ST
$
0.32
348
INDEX,3-RNG,8TAB,MI
BSN36693
Business Source
ST
$
0.32
349
INDEX,5TAB,PLAS,INSRT,2PKT
AVE11906
Avery Dennison
ST
$
2.12
350
INDEX,5TAB,WO,ERS,COL
AVE23076
Avery Dennison
ST
$
0.84
351
INDEX,8TAB,L/I,COP RFD,CLR
AVE23285
Avery Dennison
ST
$
1.22
352
INDEX,A-Z,11X8.5,AST
AVE11125
Avery Dennison
ST
$
2.87
353
INDEX,INSERT,11X8.5,5TAB,CR
AVE11122
Avery Dennison
ST
$
0.68
354
INDEX,INSERT,11X8.5,5TB,AST
AVE11121
Avery Dennison
ST
$
0.68
355
INDEX,INSERT,11X8.5,8TAB,CR
AVE11124
Avery Dennison
ST
$
1.12
7/27/2015
Office Supplies & Toner
Page 28 of 88
Contract E194-72924-MA2079
ITEM
NO.
356
DESCRIPTION
INDEX,INSERT,11X8.5,8TB,AST
MANUFACTURER
SKU#
AVE11123
MANUFACTURER NAME
Avery Dennison
357
INDEX,INSERT,5 TAB,CL
AVE11110
358
INDEX,INSERT,5TAB,MI
359
INDEX,INSERT,8TAB,CL
360
UOM
ST
$
PRICE
1.12
Avery Dennison
ST
$
0.45
AVE11109
Avery Dennison
ST
$
0.45
AVE11112
Avery Dennison
ST
$
0.68
INDEX,LGL EXH,LTR,#1-25,SIDETB
AVE11370
Avery Dennison
ST
$
1.41
361
INDEX,MAKER, 12 TAB
AVE11429
Avery Dennison
PK
$
18.22
362
INDEX,MAKER,8TAB,WE
AVE11417
Avery Dennison
ST
$
3.22
363
INDEX,MAKER,CLEAR,5TAB,WHITE
AVE11416
Avery Dennison
ST
$
2.80
364
INDEX,WRITE-ON,8TAB,MI
AVE23079
Avery Dennison
ST
$
1.17
365
INDEXES, PLASTIC,5 TAB COLOR
AVE11900
Avery Dennison
ST
$
1.08
366
LABEL,F/FLDR,WE,248
AVE05202
Avery Dennison
PK
$
1.47
367
LABEL,FF,L/I,1/3,PRT/WO,DBL
AVE05200
Avery Dennison
PK
$
1.47
368
LABEL,FF,L/I,1/3,PRT/WO,DRD
AVE05201
Avery Dennison
PK
$
1.47
369
LABEL,FILE FOLDER,LASER,WHT
AVE5366
Avery Dennison
BX
$
21.89
370
LABEL,INKJET,1X2-5/8,WHITE
AVE8160
Avery Dennison
PK
$
6.60
371
LABEL,INKJT,F/FLDR,WHITE,750/B
AVE8366
Avery Dennison
PK
$
12.19
372
LABEL,LASER,1.3X4,1400/BX
AVE5162
Avery Dennison
BX
$
21.26
373
LABEL,LASER,1-1/3X4,WHITE
AVE5262
Avery Dennison
PK
$
6.59
374
LABEL,LASER,1X2-3/4,CLEAR
AVE5660
Avery Dennison
BX
$
29.01
375
LABEL,LASER,1X2-5/8,3M/BX
AVE30600
Avery Dennison
BX
$
4.53
376
LABEL,LASER,1X2-5/8,3M/BX
AVE5160
Avery Dennison
BX
$
21.26
377
LABEL,LASER,1X2-5/8,WHITE
AVE5260
Avery Dennison
PK
$
6.59
378
LABEL,LASER,1X4,2M/BX
AVE5161
Avery Dennison
BX
$
21.93
379
LABEL,LASER,2X4,1M/BX
AVE5163
Avery Dennison
BX
$
21.89
380
LABEL,LASER,3-1/3X4,600/BX
AVE5164
Avery Dennison
BX
$
23.83
381
LABEL,LSR,1/2X1-3/4,WE,8M
AVE5167
Avery Dennison
BX
$
22.58
382
LABEL,LSR,4X1-1/3,WE,3500
AVE5962
Avery Dennison
BX
$
47.85
383
LABEL,LSR,ADDR,WHT,500CT
AVE5261
Avery Dennison
PK
$
6.59
384
LABEL,LSR,HALF,WEATHER,100/CT
AVE5526
Avery Dennison
PK
$
29.01
385
LABEL,PERSONL PRNTR,AVE4150
AVE4150
Avery Dennison
BX
$
7.16
386
LAMP DESK GOOSENECK BK
LEDL9090
Ledu
EA
$
26.14
387
LEAD,.5MM,HB,12/TB
PENC505HB
Pentel of America, Ltd
TB
$
0.43
388
LEAD,.7MM ,HP,30CT
PENC27HB
Pentel of America, Ltd
TB
$
0.84
389
LEAD,MECH PCL,.7MM,HARD,TUBE
PEN50HB
Pentel of America, Ltd
TB
$
0.43
390
LEAD,PCL,SUP,.5MM,2B
PENC5052B
Pentel of America, Ltd
TB
$
0.43
391
lead,pencil,soft,dz,ticonderog
DIX13806
Dixon Ticonderoga
DZ
$
1.89
392
LEGAL PAD 5X8 WHITE 12PK
TOP75101
Tops Products
DZ
$
10.74
393
LP DRYLINE GRIP FASHION CLRS
PAP87813
Liquid Paper
PK
$
3.69
394
LUBRICANT, WD40,W/STRAW,12 OZ
WDF490057
WD-40 Company
EA
$
6.32
395
LYSOL SPRAY,LINEN SCENT,19OZ
RAC74828EA
Reckitt Benckiser
EA
$
6.31
396
MAGNET,TAPE,ADH,.5X7,BLK
BVCFM2319
Mastervision
EA
$
5.57
397
MARKER,DE,EXPO,CHSL,12COL
SAN80699
Sanford, L.P
ST
$
9.35
398
MARKER,DRY ERASE,CHSELTIP,4COL
SAN80074
Sanford, L.P
PK
$
3.21
7/27/2015
Office Supplies & Toner
Page 29 of 88
Contract E194-72924-MA2079
ITEM
NO.
399
DESCRIPTION
MARKER,DRY ERASE,EXPO II,BLACK
MANUFACTURER
SKU#
SAN82001
MANUFACTURER NAME
Sanford, L.P
400
MARKER,DRYERASE,BK
SAN80001
401
MARKER,DRYERASE,EXPO,4CLR
402
MARKER,DRYERASE,EXPO,4CLR SET
403
UOM
DZ
$
PRICE
9.47
Sanford, L.P
DZ
$
8.77
SAN88074
Sanford, L.P
ST
$
3.66
SAN82074
Sanford, L.P
ST
$
3.21
MARKER,DRYERASE,EXPO,FN,BK
SAN84001
Sanford, L.P.
DZ
$
12.12
404
MARKER,DRYERASE,EXPO2,6 CLR
SAN80556
Sanford, L.P
ST
$
6.36
405
MARKER,DRYERASE,EXPO2,8 CLR
SAN80078
Sanford, L.P
ST
$
6.26
406
MARKER,DRYERASE,FINE,4-CLR/SET
SAN84074
Sanford, L.P
ST
$
3.04
407
MARKER,FELT,LRG,MAGNUM,BLCK
SAN44001
Sanford, L.P
EA
$
2.15
408
MARKER,FLIPCHART,4PK
SAN22474
Sanford, L.P
ST
$
2.55
409
MARKER,FLIPCHART,8PK
SAN22478
Sanford, L.P
ST
$
5.02
410
MARKER,JUMBO,PERM,BLK
AVE24148
Avery Dennison
EA
$
1.55
411
MARKER,LRG,PERM,BLK,BRD TIP
AVE08888
Avery Dennison
DZ
$
5.56
412
MARKER,PERM,BOLD PT,BLK
SAN33001
Sanford, L.P
DZ
$
11.49
413
MARKER,PERM,SHARPIE PRO,BLK
SAN34801
Sanford, L.P
EA
$
1.39
414
MARKER,PERM,SHARPIE X,BK
SAN32001
Sanford, L.P
EA
$
1.13
415
MARKER,PERM,SHARPIE,2TIP,BLK
SAN36201
Sanford, L.P
EA
$
1.29
416
MARKER,PERM,SHARPIE,2TIP,BLU
SAN32003
Sanford, L.P
EA
$
1.13
417
MARKER,PERM,SHARPIE,FN,12COL
SAN30072
Sanford, L.P
ST
$
7.25
418
MARKER,PERM,SHARPIE,FN,ORN
SAN30006
Sanford, L.P
DZ
$
7.32
419
MARKER,PERM,SHARPIE,FN,PE
SAN30008
Sanford, L.P
DZ
$
7.32
420
MARKER,PERM,SHARPIEX,RD
SAN32002
Sanford, L.P
EA
$
1.13
421
MARKER,REG,PERM,BLK,BRD TIP
AVE07888
Avery Dennison
DZ
$
5.56
422
MARKER,SHARPIE,CHSLTP,BK
SAN38201
Sanford, L.P
DZ
$
7.83
423
MARKER,SHARPIE,FN,INDUST,BK
SAN13601
Sanford, L.P
DZ
$
7.95
424
MARKER,SHARPIE,FN,PERM,BLK
SAN30001
Sanford, L.P
EA
$
0.61
425
MARKER,SHARPIE,FN,PERM,BLUE
SAN30003
Sanford, L.P
EA
$
0.61
426
MARKER,SHARPIE,FN,PERM,GRN
SAN30004
Sharpie
EA
$
0.61
427
MARKER,SHARPIE,FN,PERM,RED
SAN30002
Sanford, L.P
EA
$
0.61
428
MARKER,SHARPIE,PERM,FN,8PK
SAN30078
Sanford, L.P
ST
$
4.84
429
MARKER,SHARPIE,ULTRA FN,BLK
SAN37001
Sanford, L.P
DZ
$
7.32
430
MARKER,SHARPIE,XFN,PERM,BK
SAN35001
Sanford, L.P
DZ
$
7.33
431
MARKER,WASH,CLSC,FN,12COL
CYO587813
Crayola, LLC
ST
$
3.81
432
MARKER,WASHABLE,BROAD,8CT,SET
CYO587808
Crayola, LLC
ST
$
2.53
433
MASKING TAPE 18MMX55M,12/PK
MMM260018A
3M
PK
$
10.68
434
MASKING TAPE 24MMX55M 9/PK
MMM260024A
3M
PK
$
10.71
435
MGMT,Q/NOTE,DY/MO,4.9X8,BK
AAG760405
MeadWestvaco
EA
$
14.46
436
MGMT,Q/NOTE,WK/MO,8X10,BK
AAG760105
MeadWestvaco
EA
$
14.38
437
MOISTENER,ENVELOPE
QUA46065
Quality Park Products
EA
$
1.24
438
MOISTENER,FINGERTIP
LEE10134
Lee Products
EA
$
2.22
439
MOISTENER,FINGERTIP,1 OZ
LEE10400
Lee Products
EA
$
1.41
440
MOISTENER,FINGERTIP,3/8OZ
LEE10050
Lee Products
EA
$
0.97
441
MONEY/RENT RCPT 3PART 7X11
ABFTC1182
Adams
EA
$
4.33
7/27/2015
Office Supplies & Toner
Page 30 of 88
Contract E194-72924-MA2079
ITEM
NO.
442
DESCRIPTION
MONTHLY APPT BOOK
MANUFACTURER
SKU#
AAG702600516
MANUFACTURER NAME
MeadWestvaco
443
MONTHLY DESK PAD
AAGSK240016
MeadWestvaco
444
MP COLOR 8X11,24#,LIME
CASMP2241LE
Boise
RM
$
6.42
445
MP COLOR 8X11,24#,ORANGE
CASMP2241TE
BOISE
RM
$
6.42
446
MP COLOR 8X11,24#,TEAL
CASMP2241TL
Boise
RM
$
6.42
447
NAME TAG KIT,W/CLIP,WHITE
AVE5384
Avery Dennison
BX
$
32.16
448
NOTE,3X3,YW
MMM654924PK
3M
PK
$
4.84
449
NOTE,CABPCK,RCYCBL,CA,24CT
MMM654R24CPCY
3M
PK
$
15.66
450
NOTE,HIGHLAND,1.5X2,YEL
MMM6539YW
3M
PK
$
1.42
451
NOTE,HIGHLAND,3X3,YEL,12/PK
MMM6549YW
3M
PK
$
3.07
452
NOTE,HIGHLAND,3X5,YEL,12/PK
MMM6559YW
3M
PK
$
4.22
453
NOTE,POST-IT REFILL,3X3,YEL
MMMR330YW
3M
PD
$
0.87
454
NOTE,POST-IT,1.5X2,YEL
MMM653YW
3M
PK
$
4.23
455
NOTE,POST-IT,3X3,YEL
MMM654YW
3M
PK
$
9.55
456
NOTE,POST-IT,3X5,YEL
MMM655YW
3M
PK
$
12.73
457
NOTE,POST-IT,4X6,RLD,YEL
MMM660YW
3M
PK
$
20.34
458
NOTE,POST-IT,POP-UP,3X5,YEL
MMMR350YW
3M
PD
$
1.20
459
NOTE,POST-IT,POP-UP,SS,10PK,NE
MMMR33010SSAN
3M
PK
$
10.32
460
NOTE,PU,RECYCLED,3x3,12,CANARY
MMMR330RP12YW
3M
PK
$
10.17
461
NOTEBOOK,8.5X11,3SUB,CR,150CT
MEA08190
MeadWestvaco
EA
$
5.74
462
NOTEBOOK,COMP,PERMBND,AST
TOP63794
Tops Products
EA
$
1.14
463
NOTEBOOK,WB,3SUB,9.5X6,CR,KKC
RED33360
Dominion Blueline, Inc
EA
$
2.29
464
NOTEBOOK,WBT,1SUB,8.5X11.5,80S
RED31186
Dominion Blueline, Inc
EA
$
2.20
465
NOTES,3X3,18PK
MMM654918PK
3M
PK
$
3.62
466
NOTES,3x3,REC,24PK,PASTEL
MMM654R24CPAP
3M
PK
$
16.62
467
NOTES,ADHES,1.5"X2",YW
BSN36610
Business Source
PK
$
0.91
468
NOTES,ADHES,3"X3",YW,12PK
BSN36612
Business Source
PK
$
1.82
469
NOTES,ADHES,3"X5",YW
BSN36613
Business Source
PK
$
3.24
470
NOTES,POST-IT,1.5X2,CA
MMM65324VADB
3M
PK
$
6.91
471
NOTES,POST-IT,18PK,YW
MMM65418CP
3M
PK
$
13.39
472
NOTES,POST-IT,3X5,5PK,ASTD PAS
MMM655AST
3M
PK
$
5.74
473
NOTES,SUPER STICKY,2X2,10/PK
MMM62210SSCY
3M
PK
$
4.55
474
OPENER,LTR,SS BLD/RSD HDL
ACM29691
Acme United Corp
EA
$
2.17
475
OS NOTE 3X3 5PK ULTRA
MMM6545UC
3M
PK
$
4.83
476
PAD,5X8,JR LGL,CAN,50CT (7501)
TOP7501
Tops Products
DZ
$
6.24
477
PAD,5X8,JR LGL,WHT,50CT,(7500)
TOP7500
Tops Products
DZ
$
6.24
478
PAD,8.5X11.75,CAN,50CT(7532)
TSR911
Tops Products
DZ
$
7.68
479
PAD,8.5X11.75,WHT,50CT(7533)
TSR9021
Tops Products
DZ
$
7.68
480
PAD,8.5X14,CAN,50CT,(7572)
TOP7572
Tops Products
DZ
$
10.92
481
PAD,8.5X14,WHT,50CT,(7573)
TOP7573
Tops Products
DZ
$
10.92
482
PAD,CHART,1"RULED,24X32,70SH
PAC9770
Pacon
EA
$
12.46
483
PAD,DESK,MO,17.75X10.9
AAGSK1400
MeadWestvaco
EA
$
4.20
484
PAD,DESK/WALL,Q/NOTE,22X17
AAGSK70000
MeadWestvaco
EA
$
7.49
7/27/2015
Office Supplies & Toner
Page 31 of 88
UOM
EA
$
PRICE
7.63
EA
$
1.31
Contract E194-72924-MA2079
ITEM
NO.
485
DESCRIPTION
PAD,EASEL,POST IT, WHITE
MANUFACTURER
SKU#
MMM559
MANUFACTURER NAME
3M
486
PAD,EASEL,W-N-S,50 SHT/PD,WE
ABFEP927341
487
PAD,EASL,1 LINED,50 SHT/PD,WE
488
PAD,MEMO,4X6,GUM,100SH,WHITE
489
UOM
CT
$
PRICE
35.88
ABF
PK
$
21.11
ABFEP927343
ABF
CT
$
21.11
TOP7821
Tops Products
DZ
$
7.61
PAD,NOTE,POST-IT,1.5X2",12PK,U
MMM653AU
3M
PK
$
5.00
490
PAD,NOTE,POST-IT,3"X3",12PK,AS
MMM654RPA
3M
DZ
$
11.07
491
PAD,POST-IT,RULED,4x6,5/PK,YLW
MMM6605PK
3M
PK
$
8.44
492
PAD,QUAD,4 SQ/IN,WE
TOP33041
Tops Products
PD
$
3.05
493
PAD,STAMP,#2,FELT,BLK
AVE21082
Avery Dennison
EA
$
1.88
494
PADS,EASEL,VALUE PK,4/CT
MMM559VAD
3M
CT
$
68.34
495
PAGE MARKERS 1X3 4PK PSTL RCLD
MMM6714RPA
3M
PK
$
1.76
496
PAPER,65#C,95B,250PK,B/WHITE
WAU91904
Neenah Paper
PK
$
9.34
497
PAPER,ADD MACH,2.25"X150'
TSR6200
PM Company
RL
$
0.34
498
PAPER,CONST,12X18,50PK,WE
PAC103613
Micellaneous
PK
$
1.83
499
PAPER,CONST,9X12,50PK,AST
PAC103637
Tru-Ray
PK
$
1.45
500
PAPER,CONST,9X12,AST
PAC103031
Tru-Ray
PK
$
1.40
501
PAPER,CONST,WHITE,9X12
PAC103026
Pacon Creative Products
PK
$
1.40
502
PAPER,CONST,WHT,12X18
PAC103058
Pacon Creative Products
PK
$
3.31
503
PAPER,COPY PLUS,HAM,CASE,10-RM
HAM105007
International Paper
CS
$
35.55
504
PAPER,COPY,30%RECY,20#,92BRT
AME31600501
American Eagle
CT
$
31.60
505
PAPER,COPY,50%RECY,20#,92BRT
AME31500501
American Eagle
CT
$
34.60
506
PAPER,COPY,8.5X11,20LB.WHITE
GOP851120
Global Office Paper
CT
$
27.99
507
PAPER,COPY,8.5X11,BLUE,20#
HAM103309
International Paper
RM
$
4.01
508
PAPER,COPY,8.5X11,CANARY,20#
HAM103341
International Paper
RM
$
4.01
509
PAPER,COPY,8.5X11,GLDRD,20#
HAM103168
International Paper
RM
$
4.01
510
PAPER,COPY,8.5X11,GRAY,20#
HAM102889
International Paper
RM
$
4.01
511
PAPER,COPY,8.5X11,GREEN,20#
HAM103366
International Paper
RM
$
4.01
512
PAPER,COPY,8.5X11,LAV,20#
HAM103770
International Paper
RM
$
4.01
513
PAPER,COPY,8.5X11,LT CHY,20#
HAM102210
International Paper
RM
$
4.01
514
PAPER,COPY,8.5X11,PINK,20#
HAM103382
International Paper
RM
$
4.01
515
PAPER,COPY,8.5X11,SALMON,20#
HAM103119
International Paper
RM
$
4.01
516
PAPER,COPY,8.5X14,WHT,"TIDAL"
HAM162016
International Paper
RM
$
4.78
517
PAPER,FILLER,10.5X8,WD
SPR82121
Sparco
PK
$
1.53
518
PAPER,FILR 200SH,WE
MEA17208
MeadWestvaco
PK
$
2.59
519
PAPER,INK CRT,KP108IN,WHT
CNM3115B001
Canon
PK
$
26.60
520
PAPER,PAD,LTR,LR,WHT
TOP7533
Tops Products
DZ
$
7.68
521
PAPERMATE STICK PEN RED 12PK
PAP3321131
DZ
$
0.96
522
PCKT FILE,1.75,LTR 73800
SMD73214
EA
$
0.59
523
PCKT FILE,3.5,LTR,73805
SMD73224
EA
$
0.61
524
PCKT FILE.5.25,LTR,73810
SMD73234
EA
$
0.71
525
PEN REFL,GEL,BG27R,FN,RED
PIL77242
Paper Mate
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Pilot Corporation
PK
$
1.04
526
PEN,BALL PT,CLICSTIC,MED,BLK
BICCSM11BK
BIC
DZ
$
3.27
7/27/2015
Office Supplies & Toner
Page 32 of 88
Contract E194-72924-MA2079
ITEM
NO.
527
DESCRIPTION
PEN,BALL PT,CLICSTIC,MED,BLUE
MANUFACTURER
SKU#
BICCSM11BE
MANUFACTURER NAME
BIC
528
PEN,BALL PT,MED,FLEX,BLK,RTRBL
PAP9530131
529
PEN,BALL PT,MED,STICK,BLK
530
PEN,BALL PT,MED,STICK,BLUE
531
UOM
DZ
$
PRICE
3.27
Newell Rubbermaid, Inc
DZ
$
10.11
PAP3331131
Newell Rubbermaid, Inc
DZ
$
0.96
PAP3311131
Paper Mate
DZ
$
0.96
PEN,BALL PT,MEDIUM,STICK,GRN
PAP3341131
Sanford, L.P
BX
$
1.23
532
PEN,BALL PT,RSVP,FINE,BLACK
PENBK90A
Pentel of America, Ltd
DZ
$
4.67
533
PEN,BALL PT,STIC,FN,BLK
BICGSF11BK
BIC
DZ
$
0.88
534
PEN,BALL PT,STIC,MED,BLU
BICGSM11BE
BIC
DZ
$
0.88
535
PEN,BALL PT,STIC,MED,RED
BICGSM11RD
BIC
DZ
$
0.88
536
PEN,BALL,STICK,60CT,BK
BICGSM609BK
BIC
BX
$
3.95
537
PEN,BALLPT,GRIP,MED,BE
BICGSMG11BE
BIC
DZ
$
1.55
538
PEN,BALLPT,GRIP,MED,BK
BICGSMG11BK
BIC
DZ
$
1.55
539
PEN,BALLPT,PRECISE,GRIP,EXF
PIL28802
Pilot Corporation
EA
$
1.04
540
PEN,BLLPNT,RT,PROFILE,8PK,ASTD
PAP54549
Sanford, L.P
PK
$
4.53
541
PEN,BP,EASYTCH,MED,BLK,RETRACT
PIL32220
Pilot Corporation
DZ
$
6.44
542
PEN,BP,RT,UNIBALL,PWRTNK,BLUE
SAN42071
Sanford, L.P
DZ
$
15.24
543
PEN,BP,RTR,F301,FN,BLU,SLV/BLU
ZEB27120
Zebra Pen Corp.
EA
$
1.17
544
PEN,BP,RTR,JTSTRM,FN,BLK
SAN62152
Sanford, L.P
EA
$
1.56
545
PEN,BPOINT,STK,MED,BE,DZ
BSN37500
Business Source
DZ
$
0.82
546
PEN,BPOINT,STK,MED,BK,DZ
BSN37501
Business Source
DZ
$
0.79
547
PEN,CORRECTION,FINE POINT
PENZL31W
Pentel of America, Ltd
EA
$
1.69
548
PEN,ELITE,UNIBALL VISION,BK
SAN61231
Sanford, L.P
EA
$
1.48
549
PEN,ENERGEL RTX,METAL,0.7MM
PENBL77B
Pentel of America, Ltd
EA
$
1.25
550
PEN,ENERGEL RTX,METAL,0.7MM
PENBL77V
Pentel of America, Ltd
EA
$
1.25
551
PEN,ENERGEL RTX,METAL,0.7MM
PENBL77A
Pentel of America, Ltd
EA
$
1.25
552
PEN,ENERGEL RTX,METAL,0.7MM
PENBL77C
Pentel of America, Ltd
EA
$
1.25
553
PEN,ENRGLRTX,.7MM,BK,UPC
PENBLN77A
Pentel of America, Ltd
EA
$
1.25
554
PEN,GEL RETRAC.XFBLK,G2
PIL31002
Pilot Corporation
DZ
$
10.48
555
PEN,GEL,BP,JTSTRM,MED,BLK
SAN40173
Sanford, L.P
EA
$
1.27
556
PEN,GEL,JETSTREAM,BE
SAN33922
Sanford, L.P
EA
$
1.27
557
PEN,GEL,JETSTREAM,BK
SAN33921
Uni-Ball
EA
$
1.27
558
PEN,GEL,PRECS GRP,PR5,XF,BLK
PIL28801
Pilot Corporation
EA
$
1.04
559
PEN,GEL,RT,BK
AVE49988
Avery Dennison
EA
$
0.82
560
PEN,GEL,RTR,ENERGL DLX,MED,BLU
PENBLN77C
Pentel of America, Ltd
EA
$
1.25
561
PEN,GEL,RTR,ENERGL DLX,MED,GRN
PENBL77D
Pentel of America, Ltd
EA
$
1.25
562
PEN,GEL,RTR,ENERGL DLX,MED,RED
PENBLN77B
Pentel of America, Ltd
EA
$
1.25
563
PEN,GEL,RTR,ENERGL DLX,MED,VIO
PENBLN77V
Pentel of America, Ltd
EA
$
1.25
564
PEN,GEL,SIGNO,207,BE
SAN33951
Sanford, L.P
DZ
$
12.38
565
PEN,GEL,SIGNO,207,BK
SAN33950
Sanford, L.P
DZ
$
12.38
566
PEN,GEL,UNI,IMPACT,RT,BK
SAN65870
Sanford, L.P
EA
$
1.64
567
PEN,GEL,UNI,VSNELT,BK
SAN69000
Sanford, L.P
EA
$
1.48
568
PEN,GEL,VELOCITY,RETRC,.7MM,BK
BICRLC11BK
BIC
DZ
$
5.31
569
PEN,GRIP,WB,FINE,DZ,BLK
PAP8808287
Sanford, L.P
DZ
$
1.76
7/27/2015
Office Supplies & Toner
Page 33 of 88
Contract E194-72924-MA2079
ITEM
NO.
570
DESCRIPTION
PEN,GRIP,WB,MED,DZ,BLACK
MANUFACTURER
SKU#
PAP8807987
MANUFACTURER NAME
Sanford, L.P
571
PEN,GRIP,WB,MED,DZ,BLUE
PAP8808087
572
PEN,PROFILE,PM,BOLD,DZ,BLACK
573
PEN,RB,GEL,RETRACT,BLK,FN
574
UOM
DZ
$
PRICE
1.76
Sanford, L.P
DZ
$
1.76
PAP89465
Sanford, L.P
DZ
$
7.07
PIL31020
Pilot Corporation
DZ
$
10.48
PEN,RB,GEL,RETRACT,BLUE,FN
PIL31021
Pilot Corporation
DZ
$
10.48
575
PEN,RB,GEL,RETRACT,RED,FN
PIL31022
Pilot Corporation
DZ
$
10.48
576
PEN,RB,RTR,JTSTRM,BLD,BLK
SAN73832
Sanford, L.P
EA
$
1.56
577
PEN,RB,RTR,JTSTRM,BLD,BLU
SAN73833
Sanford, L.P
EA
$
1.56
578
PEN,RB,RTR,JTSTRM,BLD,RED
SAN73834
Sanford, L.P
EA
$
1.56
579
PEN,RB,RTR,V5,PV5R,XF,BLK
PIL26062
Pilot Corporation
EA
$
1.11
580
PEN,RB,RTR,V5,PV5R,XF,BLU
PIL26063
Pilot Corporation
EA
$
1.11
581
PEN,RB,RTR,V5,PV5R,XF,PUR
PIL26066
Pilot Corporation
EA
$
1.11
582
PEN,RB,RTR,V7,PV7R,FN,BLK
PIL26067
Pilot Corporation
EA
$
1.11
583
PEN,RB,RTR,V7,PV7R,FN,BLU
PIL26068
Pilot Corporation
EA
$
1.11
584
PEN,RB,RTR,V7,PV7R,FN,GRN
PIL26070
Pilot Corporation
EA
$
1.11
585
PEN,RB,VSN ELT,XF,BLU
SAN69021
Sanford, L.P
EA
$
1.48
586
PEN,RB,VSN ELT,XF,RED
SAN69022
Sanford, L.P
EA
$
1.48
587
PEN,RB,VSN,UNI,8MM,RD
SAN69023
Sanford, L.P
EA
$
1.48
588
PEN,RB,VSNELT,FN,BLU
SAN69024
Sanford, L.P
EA
$
1.48
589
PEN,RETRAC,0.5MM,RD
PIL26064
Pilot Corporation
EA
$
1.11
590
PEN,RL BALL,GEL,1.0MM,BLACK
SAN65800
Sanford, L.P
EA
$
1.52
591
PEN,RL BALL,GEL,1.0MM,BLUE
SAN65801
Sanford, L.P
EA
$
1.52
592
PEN,RLBALL,G-2,FN,GN
PIL31025
Pilot Corporation
DZ
$
10.48
593
PEN,RLBALL,RT,SARSA,BE
ZEB46820
Zebra Pen Corp.
DZ
$
8.33
594
PEN,RLBALL,RT,SARSA,BK
ZEB46810
Zebra Pen Corp.
DZ
$
8.33
595
PEN,RLBALL,VSN,UNI,FN,GN
SAN60386
Sanford, L.P
EA
$
1.13
596
PEN,RLBALL,VSN,UNI,FN,PE
SAN60382
Sanford, L.P
EA
$
1.13
597
PEN,RLER,PRECISE,BLK,PV5
PIL35334
Pilot Corporation
DZ
$
11.24
598
PEN,UNI-BALL,ONYX,BLK,MICRO
SAN60040
Sanford, L.P
DZ
$
3.53
599
PEN,UNI-BALL,VISION,FINE,BE
SAN60134
Sanford, L.P
EA
$
1.13
600
PEN,UNI-BALL,VISION,FINE,BK
SAN60126
Sanford, L.P
EA
$
1.13
601
PEN,UNI-BALL,VISION,FINE,RD
SAN60139
Sanford, L.P
EA
$
1.13
602
PEN,UNI-BALL,VISION,MICRO,BLK
SAN60106
Sanford, L.P
EA
$
1.13
603
PEN,UNI-BALL,VISION,MICRO,BLUE
SAN60108
Sanford, L.P
EA
$
1.13
604
PEN,UNI-BALL,XF,BLK
SAN60151
Sanford, L.P
DZ
$
7.84
605
PEN,Z-GRIP,BP,RTRCT,MED,DZ,BLK
ZEB22210
Zebra Pen Corp.
DZ
$
3.03
606
PEN,Z-GRIP,RT,BP,MED,DZ,BLUE
ZEB22220
Zebra Pen Corp.
DZ
$
3.03
607
PENCIL,#2,MIRADO
PAP2097
Newell Rubbermaid, Inc
DZ
$
1.14
608
PENCIL,COLORED,24/SET
CYO684024
Crayola, LLC
ST
$
2.86
609
PENCIL,COLORED,CRAYOLA,12BX
CYO684012
Crayola, LLC
BX
$
1.52
610
PENCIL,GOLF,YEL,144/BX
ITA30980
Integra
BX
$
5.23
611
PENCIL,MCH,TWST,.7MM,BK,UPC
PENQE517A
Pentel of America, Ltd
EA
$
2.07
612
PENCIL,MCH,TWST,.9MM,BK,UPC
PENQE519A
Pentel of America, Ltd
EA
$
2.07
7/27/2015
Office Supplies & Toner
Page 34 of 88
Contract E194-72924-MA2079
ITEM
NO.
613
DESCRIPTION
PENCIL,MECH,.5MM,"SHARP",BK
MANUFACTURER
SKU#
PENP205A
MANUFACTURER NAME
Pentel of America, Ltd
614
PENCIL,MECH,.7MM,"SHARP",BE
PENP207C
Pentel of America, Ltd
615
PENCIL,MECH,DISPOSABLE,YW
PAP3030131
616
PENCIL,MECH,QUICKER,.5MM,SM
PENPD345TA
617
PENCIL,MECHANICAL GRIP,7MM
618
619
620
UOM
EA
$
PRICE
2.45
EA
$
2.45
Paper Mate
DZ
$
2.78
Pentel of America, Ltd
EA
$
1.95
BICMPG11
BIC
DZ
$
3.79
PENCIL,PRESHARPENED, #2,DZ
DIX12886
Dixon Ticonderoga
DZ
$
1.20
PENCIL,W/ERASER,BLK WARRIOR
PAP2254
Newell Rubbermaid, Inc
DZ
$
1.25
PENCIL,WD,TICOND,#2,YEL
DIX13882
Dixon
DZ
$
1.92
621
PENS,BALL,STICK,60CT,BE
BICGSM609BE
BIC
BX
$
3.95
622
PENS,MED.PT,RSVP,12PK,BLACK
PENBK91A
Pentel of America, Ltd
DZ
$
4.67
623
PERMANENT GLUE STICK 6PK
AVE98073
PK
$
5.52
624
PKT,FILE,EXP 7",LTR,RDR
SMD73395
BX
$
12.91
625
PKT,FILE,LTR,3.5"EXP
SMD73264
BX
$
14.64
626
PKT,FILE,LTR,5.25"EXP
SMD73274
BX
$
17.67
627
PKT,LTR,EXP 3-1/2,YEL,73233
SMD73223
EA
$
1.21
628
PKT,LTR,EXP 5-1/4,BLU,73235
SMD73235
EA
$
1.63
629
PLNR,2PPM,7.9X11.9,BK
AAGG47000
Avery Dennison
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
At A Glance
EA
$
7.48
630
PLNR,MO,2PC CVR,7.9X11.9
AAGSK200
MeadWestvaco
EA
$
4.90
631
PLNR,MTLY,6.9X8.75,BK
AAGG40000
MeadWestvaco
EA
$
2.64
632
PLNR,WK/MO,8.25X10-7/8,BK
AAG7695005
EA
$
16.94
633
POCKET,3-1/2"EXP,T-TAB,LTR,BLU
SMD73225
EA
$
1.41
634
POCKET,ET,LTR,3.5"
SMD75165
BX
$
19.16
635
POCKET,LGL REDRP ET STR 5,10/BX
SMD74691
BX
$
28.10
636
POCKET,RING BINDER,VINYL,9.56X
SPR01606
EA
$
0.53
637
PORTFOLIO,TW PCKT,BE
SMD88052
BX
$
18.84
638
PORTFOLIO,TWIN POCKET,BLUE
PFX78502
MeadWestvaco
Smead Manufacturing
Company
Smead Manufacturing
Company
Smead Manufacturing
Company
Sparco
Smead Manufacturing
Company
Esselte Corporation
BX
$
8.72
639
POSTCARDS,LSR/INKJT,4X6
AVE5389
Avery Dennison
BX
$
11.28
640
POST-IT,FLAGS,ARROW
MMM684ARR3
3M
PK
$
2.33
641
POST-IT,FLAGS,ARROW
MMM684ARR4
3M
PK
$
2.33
642
POST-IT,FLAGS,BRIGHTS
MMM6834AB
3M
PK
$
3.03
643
POST-IT,FLAGS,CC
MMM6834
3M
PK
$
3.03
644
POST-IT,PAD,12/PK,1.5X2,ASTD
MMM653AST
3M
PK
$
4.48
645
POST-IT,PAD,RECYCLD,3X5,YELLOW
MMM655RPYW
3M
PK
$
13.92
646
POST-IT,POP UP,LN,3X3,6PK,YEL
MMMR335YW
3M
PK
$
5.60
647
POST-IT,RECY,RULED,5X8,YW
MMM663YW
3M
PK
$
2.74
648
POST-IT,RULED,3 X 3,YW
MMM6306PK
3M
PK
$
5.18
649
POST-IT,RULED,3X5,YW
MMM635YW
3M
PK
$
13.89
650
POST-IT,VALUEPK,3X3,24PAD
MMMR33024VAD
3M
PK
$
17.68
651
POWER,BACKUP,UPS,8OUTL,CBK
APWBE550G
American Power Conversion
EA
$
67.30
7/27/2015
Office Supplies & Toner
Page 35 of 88
Contract E194-72924-MA2079
ITEM
NO.
652
DESCRIPTION
POWERHOUSE ELECTRIC SHARPENER
MANUFACTURER
SKU#
EPI1799
MANUFACTURER NAME
X-Acto
UOM
EA
$
PRICE
19.29
653
PRESSBOARD RPT COVER 3 DK BE
ACC25973
ACCO Brands Corporation
EA
$
1.20
654
PRESSBOARD RPT COVER 3 LTR BK
ACC25971
ACCO Brands Corporation
EA
$
1.20
655
PROTCT,SHT,HVYWT, 200 CNT
AVE74401
Avery Dennison
BX
$
17.98
656
PROTCT,SHT,TOPLD,ECON,CL
BSN74551
Business Source
BX
$
2.98
657
PROTCT,SHT,TOPLD,NGL
AVE74102
Avery Dennison
BX
$
9.97
658
PROTECT & STORE VW BNDR 1" WHT
AVE23000
Avery Dennison
EA
$
4.22
659
PROTECT,SURGE,M/MITE,8OUTL
FEL99090
Fellowes, Inc
EA
$
11.33
660
PROTECTOR,SHT,HVYWT,CLR,1C/BX
CLI62033
C-Line Products
BX
$
9.10
661
PROTECTOR,SURGE,6OUT,6',PY
CCS25102
Compucessory
EA
$
8.57
662
PUNCH,2-HOLE,1/4"
BSN65626
Business Source
EA
$
3.00
663
PUNCH,2-HOLE,BLK,35 SHT CAP
SWI74050
ACCO Brands Corporation
EA
$
9.13
664
PUNCH,3HOLE,ADJUST,1/4"BK
BSN65645
Business Source
EA
$
3.28
665
PUNCH,LT DUTY,SOFT GRIP
SWI74037
ACCO Brands Corporation
EA
$
7.42
666
PURELL SPRING BLOOM
GOJ301412
Purell
EA
$
3.39
667
PUSH PIN,ASSORTED,100/BX
SPR81001
Sparco
BX
$
0.47
668
PUSH PIN,CLEAR,100/BX
SPR81002
Sparco Products
BX
$
0.47
669
QUICK OVERLAY BINDER LTR 2 WE
STW87030
Stride
EA
$
6.22
670
QUICKFIT RR VIEW BNDR 1" WE
STW88010
Stride
EA
$
3.58
671
QUICKFIT RR VIEW BNDR 1.5" WE
STW88020
Stride
EA
$
4.39
672
QUICKFIT RR VIEW BNDR 2" WE
STW88030
Stride
EA
$
5.33
673
QUICKNOTES,MTLY,MGMT,SYS
AAG760605
MeadWestvaco
EA
$
12.64
674
RBN,PRNT,NYL,"C" WIND,BK/RD
ITKKOR80CBR
Industrias Kores
EA
$
1.06
675
RBN,PRNT,POS,TM-U200A/B/375
EPSERC38BR
Epson Corporation
EA
$
1.41
676
RBN,PRT,NYL,OKI ML182/192,BLK
OKI52102001
OKI Data
EA
$
7.16
677
RCYCL ADD RL 2.25"X150' WHT,100/CT
PMC02677
PM Company
CT
$
42.00
678
RECORD BK, GRN CANVAS, 300 PG
BOR6718300R
Rediform
EA
$
30.56
679
REFILL,BADGE,4X3,300
AVE5392
Avery Dennison
BX
$
12.07
680
REFILL,BADGE3-1/2X2-1/4,400
AVE5390
Avery Dennison
BX
$
12.07
681
REFILL,CAL,DESK,3.5X6,RECY
AAGE717R50
MeadWestvaco
EA
$
0.77
682
REFILL,DLY,APPT,AAG,3X6,WHT
AAGE7175016
MeadWestvaco
EA
$
0.77
683
REFILL,G-2,FN,BK
PIL77240
Pilot Corporation
PK
$
1.04
684
REFILL,PEN,F,0.7MM,2PK,BK
ZEB85512
Zebra Pen Corp.
PK
$
1.17
685
REFILL,PEN,F,1.0MM,2PK,BK
ZEB85412
Zebra Pen Corp.
PK
$
1.17
686
REFILL,Q/NOTE,PAD,DLY,3.5X6
AAGE51750
MeadWestvaco
EA
$
4.42
687
REFILL,TAPE,CORRECTION,WE
TOM68666
Tombow
EA
$
1.45
688
REINFORCEMENT,.25",PERM,WHT
AVE05720
Avery Dennison
PK
$
3.09
689
REMOVER,STAPLE
BSN65650
Business Source
EA
$
0.22
690
RL,ADD MACH,3",WHT,07702
TSR6300
PM Company
EA
$
0.54
691
RL,ADD,1PLY BOND,2.25X150
PMC08835
PM Company
PK
$
4.66
692
RL,CALC,THER,2.25X165
PMC05247
PM Company
PK
$
2.58
693
RL,CALC,THER,2.25X85
PMC05233
PM Company
PK
$
1.37
694
RL,POS,THER,3.13"X230',WE
PMC05214
PM Company
CT
$
56.27
7/27/2015
Office Supplies & Toner
Page 36 of 88
Contract E194-72924-MA2079
ITEM
NO.
695
DESCRIPTION
RL,STICK BACK,15'X.75"-WE
MANUFACTURER
SKU#
VEK90082
MANUFACTURER NAME
Velcro Industries BV
696
ROUND STIC PEN MED BLACK 12PK
BICGSM11BK
697
RUBBERBAND,PCG,#117B,7",1#
698
RULER,12",16TH,SGL EDG,WD
699
UOM
RL
$
PRICE
10.83
BIC
DZ
$
0.88
ALL21405
Alliance Rubber
BX
$
4.28
ACM05011
Acme United Corp
EA
$
0.61
RULER,12",FLEX,PLAS,JWL COL
ACM12975
ACME United Corp
EA
$
0.52
700
RULER,FLEX,12",SHATTRPRF,CLR
ACM13862
ACME United Corp
EA
$
0.31
701
RULER,OFFICE,FLEXIBLE,12"
ACM05221
Acme United Corp
EA
$
0.57
702
RULER,WOOD,METRIC,30CM
ACM10702
Acme United Corp
EA
$
0.24
703
SAMSUNG TONER MLT-D103L
SASMLTD103L
Samsung
EA
$
57.80
704
SANITIZER,HAND,PURELL,12OZ
GOJ365912EA
GOJO Industries
EA
$
4.56
705
SANITIZER,HAND,PURELL,8OZ
GOJ965212CMREA
GOJO Industries
EA
$
3.28
706
SANITIZER,PURELL,8OZ,PUMP
GOJ955212
GOJO Industries
EA
$
3.72
707
SCISSORS,POINTED,KIDS SW
FSK1055801001
Fiskars
EA
$
1.33
708
SET,MARKER,ERASEBLE,EXPO,6
SAN83056
Sanford, L.P
ST
$
6.87
709
SHARPENER,PENCIL,ELECTRIC,B
EPI1818
Elmer's Products
EA
$
15.16
710
SHARPENER,PENCIL,KS,STD
EPI1031
X-Acto
EA
$
6.74
711
SIDE BINDING REPORT COVERS
ACC25073
ACCO Brands Corporation
EA
$
1.59
712
SIDE BINDING REPORT COVERS
ACC25078
ACCO Brands Corporation
EA
$
1.59
713
SOAP,LIQUID DIAL,GOLD,7.5OZ
DPR84014
Dial
EA
$
2.19
714
SOAP,LIQUID,DIAL GLD,1GAL
DPR88047
Dial
EA
$
14.48
715
SOFTSOAP,LIQUID,7.5OZ
CPC26012EA
CPM
EA
$
1.98
716
SPOON,TEA,PLSTC,HVY/MED WT
DXETM207
Georgia Pacific
BX
$
2.57
717
STAPLE,OPTIMA,PREMIUM,3750/BX
SWI35556
Swingline
BX
$
2.82
718
STAPLER, DESKTOP, PREMIUM
SWI87800
ACCO Brands Corporation
EA
$
13.18
719
STAPLER,545
SWI54551
ACCO Brands Corporation
EA
$
4.96
720
STAPLER,DESK,FULL STRIP,BK
SWI40501
ACCO Brands Corporation
EA
$
2.93
721
STAPLER,DESK,STD,FULL,BLACK
SWI44401
Swingline
EA
$
4.93
722
STAPLER,ECONOMY,14,BK
RPD73602
Esselte Corporation
EA
$
3.53
723
STAPLER,FULL STRIP,BK
BSN65648
Business Source
EA
$
1.81
724
STAPLER,FULL STRIP,BLK,#747
SWI74701
ACCO Brands Corporation
EA
$
9.72
725
STAPLER,FULL STRIP,BLK,ECON
SWI54501
ACCO Brands Corporation
EA
$
3.52
726
STAPLES,CRTDG,FOR #5000
SWI50050
ACCO Brands Corporation
BX
$
7.79
727
STAPLES,HVY DTY,1/2"
SWI35550
ACCO Brands Corporation
BX
$
2.99
728
STAPLES,HVY DTY,1/2"-1M/BX
SWI35312
ACCO Brands Corporation
BX
$
3.55
729
STAPLES,STD,105/STRIP,5M/BX
SWI35440
ACCO Brands Corporation
BX
$
1.87
730
STAPLES,STD,CH PT,5M/PLSTC BX
SWI35450
BX
$
1.82
731
STAPLES,STD,CHISEL POINT
BOSSBS1914CP
BX
$
0.47
732
STICK,STIR,WE/RD,5.5"
GJO20050
ACCO Brands Corporation
Stanley-Bostitch Office
Products
Genuine Joe
BX
$
1.34
733
STORE'N GO 4GB 3PK USB DRIVE
VER97002
Verbatim America, LLC
PK
$
12.76
734
STORE'N'GO USB DRIVE 4GB 2.0
VER44048
Verbatim America, LLC
EA
$
6.00
735
SURGE,HOME,6 OUTLET,SURGEMASTR
BLKF9H62006MTL
EA
$
11.77
736
TAB,HNG FLDR,1/3CUT,25,CR
SMD64615
Belkin
Smead Manufacturing
Company
PK
$
1.39
7/27/2015
Office Supplies & Toner
Page 37 of 88
Contract E194-72924-MA2079
ITEM
NO.
DESCRIPTION
MANUFACTURER
SKU#
737
TAB,HNG FLDR,1/5CUT,25,CR
SMD64600
738
TAB,MYLAR,11X9,5 CLEAR
AVE11221
MANUFACTURER NAME
Smead Manufacturing
Company
Avery Dennison
739
TAPE,1/2"-BK/WE,2 PK
BRTM2312PK
740
TAPE,BOOK,TRANS,2"X15YD
741
742
UOM
PRICE
PK
$
1.13
ST
$
0.81
Brother
PK
$
11.34
MMM8452
3M
RL
$
4.17
TAPE,CELLO 3/4"X1296 1"CORE
MMM5910341296
3M
RL
$
0.75
TAPE,COR,SGL TRAC,1LN
TOM68684
Tombow
PK
$
2.44
743
TAPE,CORR,DRY FILM,1LN,WHT
TOM68620
Tombow
EA
$
1.26
744
TAPE,CORREC,WITE-OUT
BICWOTAP10
BIC
BX
$
12.06
745
TAPE,CORRECT,SSDE,10PK
ITA60233
Integra
PK
$
4.11
746
TAPE,CORRECTION,2-PCK,WE
TOM68627
Tombow
PK
$
3.20
747
TAPE,CORRECTION,BIC,1PK
BICWOTAPP11
BIC
EA
$
1.43
748
TAPE,CORRECTION,LP DRYLINE,2PK
PAP662415
Sanford, L.P
PK
$
3.66
749
TAPE,CORRECTION,LP,RCYCLD,2PK
PAP1744480
Sanford, L.P
PK
$
3.66
750
TAPE,CORRECTION,MONO,MEGA
TOM68690
Tombow
EA
$
2.04
751
TAPE,CORRECTION,REFLABLE
TOM68665
Tombow
EA
$
1.86
752
TAPE,CORRECTION,RETRO,AST 6/BX
TOM68670
Tombow
PK
$
7.77
753
TAPE,CORRECTION,WE
ITA60032
Integra
EA
$
0.58
754
TAPE,DOUBLE SIDED,PERM,2/PK
MMM6652PK
3M
PK
$
6.37
755
TAPE,HGLND,INVISBLE,1/2"X1296"
MMM6200121296
3M
RL
$
0.69
756
TAPE,HGLND,INVISBLE,3/4"X1296"
MMM6200341296
3M
RL
$
0.91
757
TAPE,INVISABLE,3/4X1000
MMM810K16
3M
PK
$
25.22
758
TAPE,INVISBL,3/4X1000,24PK
MMM810K24
3M
PK
$
34.99
759
TAPE,INVISBL,ECON,3/4X1000
MMM6200341000
3M
PK
$
4.90
760
TAPE,LBL,.5",LT,PLAS,BLK/CLR
DYM16952
Newell Rubbermaid, Inc
EA
$
3.67
761
TAPE,LETTERING,.5",BLACK/WHITE
BRTTZE231
Brother
EA
$
9.79
762
TAPE,LTR,MTL,1/2"-BK/WE
BRTM231
Brother
EA
$
6.08
763
TAPE,MASK,.75"X60YD
MMM23434
3M
RL
$
3.73
764
TAPE,MASK,2"X60YD
MMM2322
3M
RL
$
11.24
765
TAPE,MASK,BULK,1"X60YD
MMM2321
3M
RL
$
5.62
766
TAPE,MASK,BULK,2X60YD
MMM2342
3M
RL
$
9.34
767
TAPE,MASK,ECON,2""X60YD
MMM260048A
3M
PK
$
12.33
768
TAPE,MASKING,1"X60 YDS,3M
MMM2341
3M
EA
$
4.66
769
TAPE,MASKING,GP,3/4"X60YD,BULK
MMM23234
3M
RL
$
4.73
770
TAPE,SCOTCH,3/4"X1000,10PK
MMM810P10K
3M
PK
$
16.52
771
TAPE,SCOTCH,TRANSPARENT,2/PK
MMM6002P3472
3M
PK
$
5.94
772
TAPE,TRANS,3M,3/4x1000,12/PK
MMM600K12
3M
PK
$
17.23
773
TAPE,TRANS,MAGIC,3/4"W,1"CO
MMM810341296
3M
RL
$
2.05
774
TAPE,TRANSPAR,1/2"W,1"CORE
MMM600121296
3M
RL
$
1.32
775
TAPE,TRANSPAR,3/4"W,1"CORE
MMM600341296
3M
RL
$
1.78
776
TAPE,TRANSPARENT,1/2"X1296"
MMM5910121296
3M
RL
$
0.52
777
TAPE,W/DISP,.75"X300"-TRANS
MMM105
3M
RL
$
0.93
778
TI-30XIISOLAR SCIENTIFIC CALC
TEXTI30XIIS
Texas Instruments
EA
$
13.05
779
TICONDEROGA #2 PENCIL
DIX13830
Dixon
PK
$
5.14
7/27/2015
Office Supplies & Toner
Page 38 of 88
Contract E194-72924-MA2079
ITEM
NO.
780
DESCRIPTION
TISSUE,FACIAL,2PLY
MANUFACTURER
SKU#
GEP48100BX
MANUFACTURER NAME
Georgia-Pacific
781
TISSUE,FACIAL,2PLY,100SH,WE
GJO26100
782
TISSUE,FACIAL,KLEENEXBUTQUE
783
TISSUE,KLEENEX,BOUTIQUE,6PK
784
UOM
BX
$
PRICE
0.97
Genuine Joe
BX
$
0.63
KIM21270BX
Kimberly-Clark
BX
$
1.62
KIM21271
Kimberly-Clark
PK
$
9.35
TRAY,LETTER,MESH,DSKACCESS
ROL62555
Sanford, L.P
EA
$
4.18
785
TRAY,LTR,HIGH CAP,STACK,EY
RUB17601
EA
$
8.10
786
WALLET W/VELCRO CLOSE 2"EXP
SMD77142
EA
$
1.13
787
WALLET, 3-1/2", LTR,RD ROPE
SMD72088
EA
$
2.13
788
WASHABLE WHTBRD ERASER
QRT920335
Rubbermaid
Smead Manufacturing
Company
Smead Manufacturing
Company
Quartet Duster
EA
$
2.30
789
WASTEBASKET,DESKSIDE,BK
RCP295600BK
Rubbermaid
EA
$
3.85
790
WASTEBASKET,RECT,13 QT CAP,BLK
RCP295500BK
Rubbermaid
EA
$
5.32
791
WATER,DEER PARK,24/500ML
BKMPEDP5050563
Nestlé USA
CS
$
6.21
792
WATER,PURE LIFE,16.9OZ
BKMPEPL5101264
Nestle Pure Life
CS
$
4.99
793
WATER,PURE LIFE,8OZ
BKMPEPL8002228
Nestle Pure Life
PK
$
3.47
794
WIPE,DISINFECT,CLOROX,35/BTL
COX01593EA
The Clorox Company
EA
$
2.68
795
WIPES,100CT,CAN,PURELL
GOJ911112EA
GOJO Industries
EA
$
5.18
796
WIPES,DISINFECTANT,CLOROX
COX15949EA
The Clorox Company
EA
$
5.23
797
WIPES,DISINFECTING,CLOROX
COX15948EA
The Clorox Company
EA
$
5.99
798
WIPES,LYSOL SNTZNG,SPRNG,80CT
RAC77925EA
Reckitt Benckiser
EA
$
4.65
799
WIPES,LYSOL,LMNLM BLOSSOM,80CT
RAC77182EA
Lysol
EA
$
4.95
800
WIPES,ONE STEP,24EA/BX
REARR1209
Advantus Corp
BX
$
3.33
801
WRITE BROS MP .7MM AST DZ
PAP74407
Paper Mate
DZ
$
1.82
802
X-ACTO MIGHTY MITE SHARPENER
EPI19501
X-Acto
EA
$
12.17
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Page 39 of 88
Contract E194-72924-MA2079
TSRC INC PRICING SCHEDULE B: TONER
ITEM
NO.
1
DESCRIPTION
MANUFACTURER
SKU#
MANUFACTURER
NAME
CANON INK PGI-35 BLACK
CNM1509B002
Canon
UOM
PRICE
EA
$
12.77
2
PAPER,INK CRT,KP108IN,WHT
CNM3115B001
Canon
PK
$
26.60
3
CRTDG,INK,DESKJT,BLK,1120/YLD
HEW51645A
Hewlett-Packard
EA
$
29.46
4
HP INK 23 TRI-COLOR CARTRIDGE
HEWC1823D
Hewlett-Packard
EA
$
37.55
5
HP TONER C4096A 96A BLK
HEWC4096A
Hewlett-Packard
EA
$
97.49
6
CRTDG,TNR,LASERJET 4000,HI YLD
HEWC4127X
Hewlett Packard
EA
$
123.98
7
HP INK 11 CYN
HEWC4836A
Hewlett-Packard
EA
$
31.92
8
HP INK 11 MAG
HEWC4837A
Hewlett-Packard
EA
$
31.92
9
HP INK 11 YLW
HEWC4838A
Hewlett-Packard
EA
$
31.92
10
HP INK 10 BLACK
HEWC4844A
Hewlett-Packard
EA
$
31.10
11
HP INK 940 BLACK
HEWC4902AN
Hewlett-Packard
EA
$
19.72
12
HP INK 940 CYAN
HEWC4903AN
Hewlett-Packard
EA
$
14.57
13
HP INK 940 MAGENTA
HEWC4904AN
Hewlett-Packard
EA
$
14.57
14
HP INK 940 YELLOW
HEWC4905AN
Hewlett-Packard
EA
$
14.57
15
HP INK 940XL BLACK
HEWC4906AN
Hewlett-Packard
EA
$
30.01
16
HP INK 78 TRI CLR
HEWC6578DN
Hewlett-Packard
EA
$
31.79
17
CRTDG,INKJT,DSKJT 810C,812C
HEWC6615DN
Hewlett Packard
EA
$
28.82
18
CRTDG,HP 56,DSKJT 5550,BK
HEWC6656AN
Hewlett-Packard
EA
$
20.83
19
HP INK 57 TRI CLR
HEWC6657AN
Hewlett-Packard
EA
$
33.19
20
HP TONER 15A BLK
HEWC7115A
Hewlett-Packard
EA
$
60.56
21
HP TONER 15X BLK
HEWC7115X
Hewlett-Packard
EA
$
64.68
22
CRTDG,SMTPRT,LRJT4100SRS,HY
HEWC8061X
Hewlett Packard
EA
$
123.98
23
C8543X TONER, 38000 PAGE-YIELD
HEWC8543X
Hewlett Packard
EA
$
216.73
24
CRTDG,HP 27,DSKJT 3425,BK
HEWC8727AN
Hewlett Packard
EA
$
17.80
25
HP INK 94 BLK
HEWC8765WN
Hewlett-Packard
EA
$
21.10
26
HP 95 TRICOLOR PRINT CARTRIDGE
HEWC8766WN
Hewlett-Packard
EA
$
24.18
27
HP INK 96 BLK
HEWC8767WN
Hewlett-Packard
EA
$
29.63
28
HP INK 21 BLK
HEWC9351AN
Hewlett-Packard
EA
$
12.69
29
HP INK 22 TRI CLR
HEWC9352AN
Hewlett-Packard
EA
$
17.06
30
HP INK 97 TRI CLR
HEWC9363WN
Hewlett-Packard
EA
$
33.19
31
CRTDG,CLR LJ 4600 SRS,BK
HEWC9720A
Hewlett Packard
EA
$
150.45
32
HP INK 564 BLACK
HEWCB316WN
Hewlett-Packard
EA
$
10.17
33
HP INK 74XL BLK
HEWCB336WN
Hewlett-Packard
EA
$
33.24
34
HP TONER CB436A 36A BLK
HEWCB436A
Hewlett-Packard
EA
$
58.52
35
TONER,HP CB540A,BLACK
HEWCB540A
Hewlett-Packard
EA
$
56.36
36
Toner,HP CB541A,Cyan
HEWCB541A
Hewlett-Packard
EA
$
51.81
37
Toner,HP CB542A,Yellow
HEWCB542A
Hewlett-Packard
EA
$
51.81
38
Toner,HP CB543A,Magenta
HEWCB543A
Hewlett-Packard
EA
$
51.81
39
HP TONER 64A BLK
HEWCC364A
Hewlett-Packard
EA
$
123.00
40
HP TONER 304A BLK
HEWCC530A
Hewlett-Packard
EA
$
88.18
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Contract E194-72924-MA2079
ITEM
NO.
DESCRIPTION
MANUFACTURER
SKU#
MANUFACTURER
NAME
41
HP TONER 304A CYN
HEWCC531A
Hewlett-Packard
EA
$
86.91
42
HP TONER 304A YELLOW
HEWCC532A
Hewlett-Packard
EA
$
86.91
43
HP TONER 304A MAG
HEWCC533A
Hewlett-Packard
EA
$
86.91
44
HP 60 INK CTRG BLK
HEWCC640WN
Hewlett-Packard
EA
$
13.47
45
HP 60XL INK CTG BLK
HEWCC641WN
Hewlett-Packard
EA
$
31.34
46
HP 60 TRI-CLR INK
HEWCC643WN
Hewlett-Packard
EA
$
16.35
47
HP 901XL BLK INK CTG
HEWCC654AN
Hewlett-Packard
EA
$
29.81
48
HP 901 TRI-CLR INK
HEWCC656AN
Hewlett-Packard
EA
$
21.31
49
HP INK 920 BLACK
HEWCD971AN
Hewlett-Packard
EA
$
15.75
50
INK,HP 920XL,BLACK
HEWCD975AN
Hewlett-Packard
EA
$
28.94
51
HP TONER BLACK
HEWCE250A
Hewlett-Packard
EA
$
96.57
52
HP TONER BLACK HIGH YIELD
HEWCE250X
Hewlett-Packard
EA
$
135.25
53
HP TONER CYAN
HEWCE251A
Hewlett-Packard
EA
$
185.17
54
HP TONER YELLOW
HEWCE252A
Hewlett-Packard
EA
$
185.17
55
HP TONER MAGENTA
HEWCE253A
Hewlett-Packard
EA
$
185.17
56
TONER,HP LJ CE255A,BLACK
HEWCE255A
Hewlett-Packard
EA
$
103.29
57
HP TONER CE260A BLACK
HEWCE260A
Hewlett-Packard
EA
$
113.83
58
HP TONER CE261A CYAN
HEWCE261A
Hewlett-Packard
EA
$
201.48
59
HP TONER 78A BLK
HEWCE278A
Hewlett-Packard
EA
$
55.44
60
HP TONER 85A BLK
HEWCE285A
Hewlett-Packard
EA
$
48.41
61
HP TONER 128A BLK
HEWCE320A
Hewlett-Packard
EA
$
50.62
62
HP TONER 128A CYN
HEWCE321A
Hewlett-Packard
EA
$
48.16
63
HP TONER 128A YLW
HEWCE322A
Hewlett-Packard
EA
$
48.16
64
HP TONER 128A MAG
HEWCE323A
Hewlett-Packard
EA
$
48.16
65
HP TONER 05A BLK
HEWCE505A
Hewlett-Packard
EA
$
70.40
66
HP 61 BLACK INK CARTRIDGE
HEWCH561WN
Hewlett-Packard
EA
$
11.95
67
HP 61 TRI-COLOR INK CARTRIDGE
HEWCH562WN
Hewlett-Packard
EA
$
15.74
68
HP 61XL BLACK INK CARTRIDGE
HEWCH563WN
Hewlett-Packard
EA
$
25.83
69
HP INK 950XL BLACK CARTRIDGE
HEWCN045AN
Hewlett-Packard
EA
$
29.86
70
HP 564XL BLACK INK CARTRIDGE
HEWCN684WN
Hewlett-Packard
EA
$
20.04
71
LEXMARK TONER E260 BLACK
LEXE260A11A
Lexmark
EA
$
93.56
72
CRTDG,SMART PRT,LJ 4200 SRS
HEWQ1338A
Hewlett Packard
EA
$
134.56
73
CARTRIDGE,LASER,Q2612A
HEWQ2612A
Hewlett-Packard
EA
$
55.01
74
HP TONER 13A BLK
HEWQ2613A
Hewlett-Packard
EA
$
71.06
75
HP TONER 13X BLK
HEWQ2613X
Hewlett-Packard
EA
$
86.12
76
CRTDG,LSR,S PRT,LJ4250/4350
HEWQ5942A
Hewlett Packard
EA
$
129.93
77
HP TONER 49A BLK
HEWQ5949A
Hewlett-Packard
EA
$
71.06
78
CRTDG,LSR,F/4700,BK
HEWQ5950A
Hewlett Packard
EA
$
155.57
79
TONER,LJ 2600N,BK
HEWQ6000A
Hewlett Packard
EA
$
66.19
80
TONER,LJ 2600N,CYN
HEWQ6001A
Hewlett Packard
EA
$
72.26
81
TONER,LJ 2600N,YW
HEWQ6002A
Hewlett Packard
EA
$
72.26
82
TONER,LJ 2600N,MA
HEWQ6003A
Hewlett Packard
EA
$
72.26
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Page 41 of 88
UOM
PRICE
Contract E194-72924-MA2079
ITEM
NO.
DESCRIPTION
MANUFACTURER
SKU#
MANUFACTURER
NAME
UOM
PRICE
83
HP TONER 501A BLK
HEWQ6470A
Hewlett-Packard
EA
$
113.77
84
HP TONER 11A BLK
HEWQ6511A
Hewlett-Packard
EA
$
108.49
85
HP TONER 53A BLK
HEWQ7553A
Hewlett-Packard
EA
$
67.99
86
HP LJ CYAN TONER CART Q7581A
HEWQ7581A
Hewlett-Packard
EA
$
143.76
87
HP LJ YELLOW TONER CART Q7582A
HEWQ7582A
Hewlett-Packard
EA
$
143.76
88
HP LJ MAGENTA TNR CART 07583A
HEWQ7583A
Hewlett-Packard
EA
$
145.45
89
EPSON INK T060120-S BLK
EPST060120
Epson
EA
$
20.32
90
CRTDG,TNR,HL1250/MFC8600
BRTTN430
Brother
EA
$
45.59
91
CRTDG,TNR,HI YLD,F/HL1250
BRTTN460
Brother
EA
$
64.18
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Page 42 of 88
Contract E194-72924-MA2079
IV. DISCOUNT STRUCTURE
Minimum discount structure for the Commonwealth of Virginia
TSRC INC PRICING SCHEDULE C:
OTHER DISCOUNTS – OFFICE SUPPLIES & TONER PRODUCTS
Discounts from Schedule C apply to the items in the current TSRC Catalog.
1 Binders & Binding Supplies»Binders»Presentation/View»
Manufacturer
Discount %
Avery Dennison
47
Cardinal
47
JM
70
Oxford
50
Samsill
47
Southworth
70
Wilson Jones
45
Avery Dennison
48
ACCO
50
Cardinal
47
Oxford
50
Samsill
49
Wilson Jones
45
Binders & Binding Supplies»Binders»Ring»
Binders/Binding Supplies Post, Post Binder Posts, Ring Binder Acc, Zippered Ring, Punchless
ACCO
50
Avery
50
Boorum & Pease
50
C-Line
70
Cardinal
50
CLI
70
JM
70
Oxford
50
Smead
70
Wilson Jones
50
Samsill
50
General Binding Corp
55
Ibico
70
Binders & Binding Supplies»Binding Systems»Comb/Wire Binding Systems»
Binders/Binding Supplies»Binding Systems»Index Sets», Plastic Coil Punch Binding Systems,
Strip Binding Systems», Thermal Binding Systems»
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Avery
55
GBC
55
Contract E194-72924-MA2079
Fellowes
55
Avery Dennison
47
Cardinal
47
Wilson Jones
42
Avery Dennison
47
Cardinal
42
Postfax
70
Wilson Jones
42
Binders & Binding Supplies»Indexes»Dividers»
Binders & Binding Supplies»Indexes»Printer/Copier»
Binders & Binding Supplies»Indexes»Other: Insertable Tab», Preprinted», Stick-On Tabs
Avery
47
Lee
46
Wilson Jones
46
Avery
47
Duo-Tang
46
Earthwise
46
Oxford
46
Smead
47
Southworth
60
Acco Brands
47
Avery
46
Duo-Tang
46
Oxford
46
Smead
47
Duo-Tang
46
Esselte Pendaflex
46
Smead
47
Binders & Binding Supplies»Report Covers»Pocket Portfolios»
Binders & Binding Supplies»Report Covers»Prong Fasteners»
Binders & Binding Supplies»Report Covers»Tang Fasteners»
Binders & Binding Supplies»Report Covers»Other: Punchless», Three Hole Punched Inserts»
Avery
47
C-Line
46
Duo-Tang
42
Durable
41
Oxford
42
Avery Dennison
47
C-Line Products
46
JM
70
Binders & Binding Supplies»Sheet Protectors»Ring Binder»
Binders/Binding Supplies/Sheet Protectors/Hanging/Indexed/Self-Adhesive Pockets/Ticket Holders
JM
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70
Contract E194-72924-MA2079
Avery
47
C-Line
46
Oxford
42
Smead
70
Calendars, Planners & BriefcasesAppointment Books»Daily»
At-a-Glance
55
House of Doolittle
50
At-a-Glance
55
House of Doolittle
50
Rubbermaid
70
At-a-Glance
55
At-a-Glance
55
At-a-Glance
55
House of Doolittle
50
Calendars, Planners & BriefcasesAppointment Books»Monthly»
Calendars, Planners & BriefcasesAppointment Books»Planner Stands»
Calendars, Planners & BriefcasesAppointment Books»Time Management»
Calendars, Planners & BriefcasesAppointment Books»Weekly
Calendars, Planners & BriefcasesBoards/Planning»Planning», Planning/Magnetic Accessories
At a Glance
50
Deflect-O
46
Magna Visual
46
Quartet
47
Visual Organizers
70
At-a-Glance
55
House of Doolittle
50
Rubbermaid
70
At-a-Glance
55
House of Doolittle
50
Visual Organizers
70
At a Glance
55
House of Doolittle
50
At a Glance
55
House of Doolittle
50
Visual Organizers
70
Aurora
70
Executive Impressions
70
Stebco
70
Calendars, Planners & BriefcasesCalendars»Desk»
Calendars, Planners & BriefcasesCalendars»Desk Pad»
Calendars, Planners & BriefcasesCalendars»Desk/Wall»
Calendars, Planners & BriefcasesCalendars»Wall»
Calendars, Planners & BriefcasesCases»Luggage Carts»
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Contract E194-72924-MA2079
lorell
41
Calendars, Planners & BriefcasesCases»Other: Business» Catalog», Ring Binder», Student», Travel»
3M
70
Angler's
70
Bond Street Ltd
70
Executive Impressions
70
Fellowes
70
Hazel
50
Kensington
45
Safco
70
Samsill
45
Samsonite
45
Smead
70
Stebco
45
Day-Timer
45
Franklin Covey
45
At-a-Glance
55
ProductsCalendars, Planners & BriefcasesOrganizers»Personal
Calendars, Planners & BriefcasesPad Holders»Other: Leather», Organizer Style», Vinyl»
Bond Street Ltd
70
Executive Impressions
70
Hazel
70
Samsill
47
Smead
70
Stebco
41
Victor
70
Wilson Jones
60
Cash/Check HandlingBags/Boxes/Other: Cash Bags, Cash Boxes and Trays, Check Security
3 Boxes
Buddy
No Longer
Available
PM Company
45
Quality Park
70
Sentry
49
MMF
45
Cash/Check HandlingCoin Counting: Coin Changers/Counters/Coin Holders/Coin Roll Wrappers
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McGill
70
PM Company
45
Fireking
70
Sentry
70
MMF
45
Contract E194-72924-MA2079
Computer Hardware, Supplies & Data Storage»Cleaning Supplies/Computer»Compressed
4 Air»
Endust
70
Falcon
45
Fellowes
45
Kensington Microwave
45
Read Right
45
Compucessory
45
Computer Hardware, Supplies & Data Storage»Cleaning Supplies/Computer»CRT Screen»
3M
42
Fellowes
42
Kensington
42
Read Right
45
Compucessory
45
Computer Hardware, Supplies & Data Storage»Cleaning Supplies/Computer»Other:
Drive/Head»,
Keyboard/Mouse», Media(CD/Diskette/Optical)», Printer/Fax», Surface Cleaners», Vacuums»
DEC
70
Endust
70
Exabyte
70
Fellows
45
Fuji
41
IBM
60
Imation
41
Kensington
42
Kodak
70
Maxell
41
Metro Data-Vac
60
Minolta
70
Quantum
70
Read Right
42
Sony
70
Tektronix
70
Rubbermaid
42
ADS Technologies
70
Belkin
49
Fellowes
70
HP
50
Okidata
42
Verbatim
50
Computer Hardware, Supplies & Data Storage»Computer»Cables/Switches»
Computer Hardware, Supplies & Data Storage»Computer»Software»
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Contract E194-72924-MA2079
Avery
70
American Power
42
Belkin
45
Fellowes
42
Kensington
42
Tripp Lite
42
Compucessory
47
Computer Hardware, Supplies & Data Storage»Computer»Surge Protectors»
Computer Hardware/Supplies/Data Storage: Keyboard Drawers, Keyboard Accessories
3M
45
Allsop
70
Balt
45
Bush
45
Dome
70
Ergonomic Concepts
70
Fellowes
45
Global
70
HON Industries
52
Iceberg
45
Kensington
45
Master Products
70
Maxon
70
Mayline
45
Master Products
70
National Office Furniture
70
Rohr
70
Rubbermaid
45
Safco
45
Compucessory
47
Computer Hardware, Supplies & Data Storage»Monitor Filters», Monitor Arms», Monitor Mount
Copyholders», Monitor Organizers», Monitor Stands»
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3M
45
Fellowes
45
Buddy
45
CLI
70
Eldon
45
Executive Impressions
45
Fellowes
45
Iceberg
45
Kantek
45
Kensington
45
Mead-Hatcher
62
Rubbermaid
45
Contract E194-72924-MA2079
Safco
45
Spectrum
70
Vu-Ryte
70
Computer Hardware, Supplies & Data Storage» Cable Management», Covers», CPU Stands», Mouse
Pads, Trays, Supplies, Safety and Security», Tool Kits», Wrist Rests
3M
42
Allsop
70
Belkin
45
Case Logic
70
Fellowes
42
Kantek
41
Kensington
41
Master
70
Rohr
70
Rubbermaid
45
Safco
45
Targus
70
Compucessory
47
Computer Hardware/Supplies/Data Storage/ Keyboards/ Monitors/ Mouses/Power Control Centers
3M
41
Belkin
45
Fellowes
42
Genovation
70
Interlink Electronics
70
Kensington
41
Logitech
41
Micro Innovations
62
Targus
70
Compucessory
47
Fuji
70
HP
70
I-Mation
42
Maxell
42
Memorex
42
Prism
70
Computer Hardware, Supplies & Data Storage»Data Storage»CD»
Sony
70
TDK
70
Verbatim
42
Compucessory
47
Fuji
70
IBM
70
Computer Hardware, Supplies & Data Storage»Data Storage»DVD»
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Contract E194-72924-MA2079
Imation
42
Maxell
42
Memorex
42
Sony
70
TDK
70
Verbatim
42
Compucessory
47
Computer Hardware, Supplies & Data Storage»Data Storage»Data Cartridges/Tapes/Reels»
Exabyte
70
Hewlett Packard (HP)
52
I-Mation
42
Maxell
52
Sony
70
TDK
70
Verbatim
70
3M
70
Avery
70
C-Line
41
Eldon
70
Fellowes
42
Imation
42
Kantek
42
Maxell
42
Smead
46
TDK
41
Verbatim
41
Cardinal Brand
42
Compucessory
47
Computer Hardware, Supplies & Data Storage»Media Management»CD/DVD»
Computer Hardware, Supplies & Data Storage»Media Management»CD/DVD Shredder/Destroyer»
Kensington
50
Norazza
70
Computer Hardware, Supplies & Data Storage»Media Management»CD/DVD Sleeves»
Quality
47
Avery
70
Fellowes
47
Compucessory
52
3M
70
Advantus
70
Avery
70
C-Line
70
Exponent
70
Computer Hardware/Supplies/Data Storage/Media Management/Diskette/Zip/
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Contract E194-72924-MA2079
Fellowes
47
Master Products
41
Sentry
41
Compucessory
52
Fellowes
70
Computer Hardware, Supplies & Data Storage»Microfiche»Storage»
Computer Hardware, Supplies & Data Storage»Notebook/PDA and Mobile Computing Accessories
Cases», Cleaners», Furniture Stands», Monitor Filter», Security», Surge Protection», Wrist Rests»
3M
42
At a Glance
70
AT Cross
70
Avery
70
Balt
42
Belkin
45
Bic
45
Bond Street Ltd
70
Canon
70
Day-Timer
70
Executive Impressions
70
Fellowes
42
Hazel
70
HP
70
Kensington
42
Micro Innovations
70
Papermate
70
Pilot
70
Read Right
70
Stebco
70
Targus
70
Compucessory
47
Computer Hardware/Supplies/Data Storage/Printer Stands/Carts/Other: Desktop, Floor/Mobile
Epson
70
Fellowes
42
HP
70
Kensington
42
Safco
42
lorell
47
General Ribbon
70
Nu-kote
70
Victor
70
DPS
52
Computer Hardware, Supplies & Data Storage»RibbonsCalculator»
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Contract E194-72924-MA2079
Computer Hardware/Supplies & Data Storage/Ribbons/Cash
Register/POS/Financial/ATM/Printers/Typewriter/Corr. Ribbons
Adler
70
Brother
47
Curtis-Young
70
Dataproducts
52
DEC
70
Epson
47
General Ribbon
70
Genicom
47
HP
70
Lexmark
47
Mannesmann Tally
70
NCR
70
Nu-Kote
70
Okidata
47
Olivetti
70
Output Tech
70
Panasonic
70
PM Company
70
Smith Corona
70
Texas Instruments
70
DPS
52
Files & Filing SuppliesCard Filing»Address Card Files», Business Card Files and Holders»,
Business
Card Punch/Tabs», Index Card Files», Rotary Files»
Avery
70
Buddy
70
C-Line
70
Durable
70
Eldon
51
Oxford
62
Rolodex
51
Rubbermaid
51
Samsill
51
Files & Filing SuppliesCards»Card Guides», Card Protectors», Continuous», File», Index
Avery
70
Oxford
62
Rolodex
51
Smead
70
Master Products
51
Tarifold
51
Fellowes
51
Files & Filing SuppliesCatalog Racks»Counter», Indexes»
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Contract E194-72924-MA2079
Durable
51
Acco Brands
70
Smead
70
ACCO
55
Oxford
45
SJ Paper
70
Smead
60
Globe-Weis
60
Acco Brands
45
Files & Filing SuppliesFile Fasteners»Fasteners/Washers»
Files & Filing SuppliesFile Fasteners»Other: 2-Piece», Self-Adhesive»
Files & Filing SuppliesFile Folders»Classification»
Gussco
70
Oxford
45
Pendaflex
51
Quality Park
70
SJ Paper
70
Globe-Weis
51
Smead
51
Smead
51
Oxford
45
Pendaflex
51
Smead
51
Globe-Weis
51
Oxford
45
SJ Paper
70
Smead
51
Globe-Weis
51
Files & Filing SuppliesFile Folders»Classification, CONTINUED
Files & Filing SuppliesFile Folders»Colored»
Files & Filing SuppliesFile Folders»End Tab»
Files & Filing SuppliesFile Folders»Hanging Folder Frames»
Eldon
70
Fellowes
70
Pendaflex
54
Smead
56
Officemate
56
SP Richards
56
Earthwise
50
Oxford
45
Pendaflex
51
Safco
70
Files & Filing SuppliesFile Folders»Hanging»
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Contract E194-72924-MA2079
Smead
51
Globe-Weis
51
Avery
49
Pendaflex
49
Smead
59
Globe-Weis
59
Earthwise
50
Esselte Pendaflex
56
Smead
56
Globe-Weis
56
Oxford
45
Smead
56
Globe-Weis
56
Files & Filing SuppliesFile Folders»Insertable Tabs and Inserts»
Files & Filing SuppliesFile Folders»Interior»
Files & Filing SuppliesFile Folders»Manila»
Files & Filing SuppliesFile Folders»Other: Card Size», Dividers», Expanding», Guide Height», Kraft
Media», Mortgage», Plastic», Preprinted Tab», Pressboard»
Oxford
45
Pendaflex
45
Smead
51
Globe-Weis
51
Avery Dennison
70
Oxford
49
Smead
51
Globe-Weis
51
Oxford
45
Smead
51
Globe-Weis
51
Files & Filing SuppliesFile Guides»End Tab»
Files & Filing SuppliesFile Guides»Top Tabs»
Files & Filing SuppliesFile Jackets/Other:Colored/Library Card Pocket/Manila/Slash-Cut/Transparent
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Avery
70
Beautone
70
C-Line
70
Earthwise
45
JM
41
Oxford
41
Quality Park
70
SJ Paper
70
Smead
51
Wilson Jones
41
Globe-Weis
51
Contract E194-72924-MA2079
Files & Filing SuppliesFile Pockets»Drop Front»
SJ Paper
70
Smead
51
Globe-Weis
51
Oxford
41
Smead
51
Files & Filing SuppliesFile Pockets»End Tab»
Globe-Weis
Files & Filing SuppliesFile Pockets»Expanding»
51
41
Oxford
41
Pendaflex
41
Wilson Jones
41
Smead
51
Globe-Weis
51
Buddy
70
Deflect-O
70
Eldon
70
Fellowes
45
Oxford
41
Rubbermaid
70
Sentry
70
lorell
45
Rubbermaid
45
Bankers Box
51
Fellowes
51
Files & Filing SuppliesFiles»Personal»
Files & Filing SuppliesFiles»Storage»
Globe-Weis
51
Oxford
51
Rubbermaid
45
Files & Filing SuppliesFiles»Other: Art & Drafting, Expanding, Magnetic Pocket, Mobile, Pocket
Stands», Portable», Storage Systems», Wall/Partition Pocket»
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Advantus
45
Bankers Box
70
Beautone
70
Buddy
45
Carver
70
Deflect-O
41
Earthwise
45
Eldon
60
Fellowes
41
JM
70
Oxford
41
Contract E194-72924-MA2079
Pendaflex
41
Rubbermaid
51
Safco
41
Smead
70
Wilson Jones
41
Bankers Box
51
Buddy
51
Deflect-O
51
Fellowes
51
Gould Plastics
70
Rubbermaid
45
Bretford
51
Buddy
51
Deflect-O
51
Gould
70
Rubbermaid
51
Files & Filing SuppliesLiterature/Magazine Files»Literature Centers»
Files & Filing SuppliesLiterature/Magazine Files»Wall/Partition»
Files/Filing SuppliesLiterature/Magazine Files/Stands Counter/Floor, Magazine Covers/Holders,Racks
Bretford
51
Buddy
51
Deflect-O
51
Eldon
60
Fellowes
51
JM
70
Oxford
51
Perma
70
Rubbermaid
51
Oxford
51
Smead
51
Fellowes
51
Files & Filing SuppliesSortersDesk Files»
MMF
51
Officemate
56
C-Line
51
Oxford
51
Deflect-O
51
American Map
70
Houghtin Mifflin
45
Merriam-Webster
45
Files & Filing SuppliesSortersIndexed Wall Mount»
Forms, Record Keeping & Reference»Books»Reference»
Forms, Record Keeping & Reference»Books»Other: Account», Bookkeeping Record», Electronic
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Contract E194-72924-MA2079
Reference», Notary Record», Record and Minute», Rental Record», Visitor»
At a Glance
55
Avery
60
Boorum & Pease
55
Day Timer
51
Dome
55
Franklin
50
Wilson Jones
55
National
55
Ampad
70
Post-it
70
Rediform
70
Tops
70
Rediform
70
Tops
70
Forms, Record Keeping & Reference»Forms»Message»
Forms, Record Keeping & Reference»Forms»Money and Rent Receipts»
Forms, Record Keeping & Reference» Columnar/Ledger», Credit/Debit», Expense», Gift Certificates
Inventory, Invoices, Petty Cash/Check,
At a Glance
70
Beaches
70
Tops
55
Forms, Record Keeping & Reference»Human Resources»Awards, Certificates and Plaques»
Advantus
70
Dax
70
Gepgraphics
70
JM
70
Visual Organizers
70
Oxford
70
DAX
70
Forms, Record Keeping/Reference,Human Resources/Labor Law Posters/Motivational/Suggestion Boxes
Advantus
60
Buddy
60
Deflect-O
60
Oxford
60
Quality Park
60
Rediform
60
Safco
60
Mead Hatcher by Master
70
McGill
70
Advantus
60
Forms, Record Keeping & Reference»Ledger»Posting Systems
Forms, Record Keeping & Reference»Legal Supplies»Gavels
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Contract E194-72924-MA2079
Forms, Record Keeping/Reference,Maps,Globes, Atlases,Flags,Map Marking Systems, Zip Code Guides
Advantus
60
American Map
60
Dome
70
Hammond
70
Houghton Mifflin
70
Rand McNally
45
Furniture & Room AccessoriesBookcases»Other: Metal», Wood»
Hon
51
Safco
51
lorell
51
Master Products
51
Furniture & Room AccessoriesCasters»Casters»
Furniture & Room AccessoriesChairs»Other: Cushions and Accessories», Folding and Stacking»,
Folding/Stacking Carts/Dollies, Guest & Side, Leather, Metal/Office, Outdoor Seating, Stools, Wood
Hon
51
Safco
51
lorell
51
Chicago Lighthouse
50
lorell
51
Deflect-O
51
3M
51
Fellowes
51
lorell
51
Furniture & Room AccessoriesClocks»Other: Travel», Wall»
Furniture & Room AccessoriesClothes Racks»Hooks»
Furniture/Room AccessoriesClothes Racks/Hangers/Panel System Hooks/Trees & Floor Standing/Wall Racks
Quartet
51
lorell
51
Balt
51
Furniture & Room AccessoriesComputer Furniture»Other: Equipment Carts/Stands», Mobile
Workstations», Network Systems», Printer Stands», Sit/Stand Workstations», Workstations»
Hon
51
Safco
51
Hon
51
lorell
51
Hon
51
lorell
51
Officemate
51
MMF
51
Quartet
43
Furniture & Room AccessoriesDesks»Other: Metal», Resin», Shop», Wood»
Furniture & Room AccessoriesDisplay Cases»Wood»
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Contract E194-72924-MA2079
Furniture & Room AccessoriesDoorstops and Door Hardware»Doorstops»
Master
61
Hon
51
lorell
51
MMF
51
Bush
51
Furniture & Room AccessoriesFile Cabinets»Mobile»
Furniture & Room AccessoriesFile Cabinets»Other: Card/Data/Other», Insulated»,
Lateral, Metal», Lateral, Wood», Locks», Pedestal», Shelf Files», Vertical, Metal», Vertical, Wood»
Fireking
51
Hon
51
lorell
51
Furniture & Room AccessoriesFile Cabinets»Other: Card/Data/Other», Insulated,
Lateral, Metal, Lateral, Wood, Locks, Pedestal, Shelf File, Vertical, Metal, Vertical, Wood, CONTINUED
HON
51
lorell
51
Master
51
Fellowes
45
Kensington
45
Rubbermaid
45
Master
51
Furniture & Room AccessoriesFloor and Surface Protectors»Surface Protectors»
Furniture & Room AccessoriesFootrests»Footrests
Furniture & Room AccessoriesFurniture Movers»Other: Sliders», Table Movers
Furniture & Room AccessoriesHutches & Stack-On Storage/Other: Accessories, Metal, Resin, Wood
Hon
51
lorell
51
Furniture & Room AccessoriesLamps and Lighting»Other: Clamp/Clip-On», Desk/Table», Floor»,
Halogen», Magnifiers», Panel System», Under-Cabinet»
Ledu
51
lorell
51
Deflect-O
51
lorell
51
Genuine Joe
51
Furniture & Room AccessoriesMats»Chair»
Furniture & Room AccessoriesMats»Floor»
Furniture & Room AccessoriesPanel Systems: Panel Accessories», Panels, Partitions, Work Area
Components
Hon
51
Advantus
60
Dax
60
Visual Organizers
70
Southward
60
Furniture & Room AccessoriesPicture Frames»Certificate/Document»
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Contract E194-72924-MA2079
Oxford
60
Furniture & Room AccessoriesPicture Frames»Other: Photo», Picture Hangers», Poster»
Advantus
60
Dax
60
Eldon
70
Magna Visual
60
3M
45
Fellowes
51
lorell
51
Furniture & Room AccessoriesPrinter Stands»Other: Resin», Wood»
Furniture & Room AccessoriesShelving Other: Files, Heavy-Duty, Light-Duty, Multimedia, Post Kits
Metal Shelving
Fellowes
51
Safco
51
Tennsco
51
lorell
51
Furniture & Room AccessoriesSigns/Changeable Signs/Conference Room/Electronic/Holders
Deflect-O
51
Eldon
51
Fellowes
51
Quartet
70
Hon
51
Tennsco
51
Safco
51
lorell
51
Furniture & Room AccessoriesStorage»Other: Cabinets», Lockers
Furniture & Room AccessoriesTables»Other: Drafting/Drawing Board, Folding, Office/Side/Meeting
Room», Reception Room», Utility
Hon
51
Safco
51
lorell
51
Janitorial/Maintenance/Lunchroom Supplies»Bathroom Supplies»Paper Goods»
Carlyle
70
Fort Howard Paper
60
Georgia Pacific
40
Kimberly-Clark
40
Marcal
40
Procter & Gamble
40
Genuine Joe
40
Janitorial/Maintenance/Lunchroom Supplies»Bathroom Supplies, Dispensers, Feminine Hygiene,
Soap and Soap Dispensers, Toilet Seat Covers, Trash Receptacles
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Colgate Palmolive
40
Dial
40
Fort James
60
Contract E194-72924-MA2079
Georgia Pacific
40
Gojo
40
Kimberly-Clark
40
United Receptacle
60
WD40
60
Genuine Joe
40
MMF
40
Buddy
50
Iceberg
50
Rubbermaid
50
Safco
50
Tennsco
50
Janitorial/Maintenance/Lunchroom Supplies/Carts/Service/Utility
Janitorial/Maintenance/Lunchroom Supplies»Cleaning Supplies»Wipes and Cleaning Cloths»
Clorox
40
Drackett
40
Fort Howard Paper
60
Kimberly-Clark
40
3M
40
Janitorial/Maintenance & Lunchroom Supplies/Cleaning,Adhesive Removers,Air Fresheners,Floor Cleaners
Detergent, Disinfectants/Degreasers, Drain Cleaners, Etc
3M
40
Clorox
40
Colgate Palmolive
40
Drackett
40
Gojo
40
Hoover
60
Lee
40
Procter & Gamble
40
Read Right
40
Reckitt Benckiser
40
Rubbermaid
40
Simple Green
40
Genuine Joe
40
Zep
40
diversey
40
Janitorial/Maintenance/Lunchroom Supplies/Cleaning, Brooms,Brushes, Buckets, Wringers,
Carts, Caddies, Dusters, Dustpans, Extension Poles, Floor Pads, Mops, Scrubbers,Sponges, Sweepers.
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3M
40
Clorox
40
Drackett
40
Procter & Gamble
40
Proline
70
Contract E194-72924-MA2079
Pur
70
RL Flowmaster
70
Rubbermaid
40
Genuine Joe
40
Janitorial/Maintenance/ Lunchroom Supplies»Electrical»Adapters», Cord Covers», Extension Cords»
Fellowes
40
Compucessory
40
Fellowes
40
Kensington
40
Compucessory
40
Janitorial/Maintenance/Lunchroom Supplies»Electrical»Power Strips»
Janitorial/Maintenance/ Lunchroom Supplies»Flashlights»Heavy-Duty», Lanterns»
Duracell
50
Energizer
50
Rayovac
70
Janitorial/Maintenance/ Lunchroom Supplies/Food and Beverage/Cups/Mugs/Servers/Plates/Utensils
Dixie
40
Fort James
40
James River
70
Rubbermaid
40
Solo
40
Tablemate
40
Wincup
40
Genuine Joe
40
Janitorial/Maintenance & Lunchroom Supplies»Food and Beverage»Supplies/Accessories»
Dixie
40
Fort James
40
Kimberly-Clark
40
Marcal
40
Office Snax
40
Procter & Gamble
40
Rubbermaid
40
Webster
40
Genuine Joe
40
Georgia Pacific
40
Janitorial/Maintenance & Lunchroom Supplies»Gloves: Disposable, Fabric, Latex, Leather, Nitrile
Laminated, PVC, Rubber
Acme United
40
Genuine Joe
40
Kimberly-Clark
40
Safco
40
Janitorial/Maintenance & Lunchroom Supplies»Hand Trucks»Convertible»
Janitorial/Maintenance & Lunchroom Supplies»Hand Trucks»Platform»
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Contract E194-72924-MA2079
Rubbermaid
51
Safco
40
MMF
51
Iceberg
61
Safco
40
Janitorial/Maintenance & Lunchroom Supplies»Hand Trucks»Two-Wheel»
Janitorial/Maintenance/Lunchroom Supplies,Key Control, Key Cabinets, Key Chains, Key Organizers
Wall Rack
Buddy
51
Generations
70
PM Company
51
SP Richards
40
MMF
40
Cramer
50
Davidson
70
Werner
50
Janitorial/Maintenance/Lunchroom Supplies»Ladders»Aluminum», Fiberglass
Janitorial/Maintenance/Lunchroom Supplies/Maintenanc/Duct Tape, Masking Tape, Strapping Tape
3M
50
Scotch
50
Business Source
56
Janitorial/Maintenance/Lunchroom Supplies»Step Stools»Aluminum», Plastic», Rolling», Steel
Cramer
50
Davidson
70
Rubbermaid
40
Werner
40
Janitorial/Maintenance/Lunchroom Supplies/Tools/Drills/ Hammers/Lubricant/Outdoor Storage Shed
Putty Knives/Scrapers/Screwdrivers/Sockets/Staple Guns/Tape Measures/Tool Kits/Utility Knives/Blades
3M
40
Black & Decker
40
C-Line
40
Deflect-O
40
Gould Plastics
70
Safco
40
Stanley
40
Stanley Bostitch
40
Swingline
40
WD40
40
Genuine Joe
40
SP Richards
40
Janitorial/Maintenance/Lunchroom Supplies»Vacuum Cleaners/Carpet Shampooers, Commercial
Vacuums, Filter Bags, Belts, Hand Vacuums, Wet/Dry Vacuums
Black & Decker
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55
Contract E194-72924-MA2079
Eureka
35
Hoover
60
Rubbermaid
35
Janitorial/Maintenance/Lunchroom Supplies»Waste Containers»Waste Can Liners»
Safco
40
Webster
40
Genuine Joe
40
Janitorial/Maintenance/Lunchroom Supplies»Waste Containers, Combustible Material, Dollies,
Fiberglass, Fire Resistant/Safe, Outdoor Receptacles, Plastic, Recycling Receptacles, Security
Eldon
45
Rubbermaid
40
Janitorial/Maintenance/Lunchroom Supplies»Well Being, Safety and SecurityFirst Aid/Kits»
First Aid Only
40
Johnson & Johnson
40
Acme United
40
3M
40
Labels, Label Makers, Tags & StampsBadges»Badge Holders»
Advantus
40
Dymo
40
GBC
40
Avery Dennison
50
Advantus
40
Avery Dennison
50
C-Line
40
JM
70
3M
50
ACCO
40
C-Line
40
JM
70
Pan Co.
70
Brother
40
Casio
40
Seiko
40
Dymo
40
Brother
41
Casio
49
Kroy
49
Scotch
49
Seiko
45
ProductsLabels, Label Makers, Tags & StampsBadges»Name Badges»
Labels, Label Makers, Tags & StampsLabel Holders»Binder», Shelf/File Cabinet,
Labels, Label Makers, Tags & StampsLabel Makers»Personal Computer»
Other Brand
Labels, Label Makers, Tags & StampsLabel Makers»Tapes, Labels, Ribbons»
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Avery Dennison
70
Dymo
50
Labels/Label Makers/Tags & StampsLabel Makers/Other: AC Adapters, Electronic, Manual Embosser
Brother
70
Casio
70
Dymo
70
Scotch
70
Cosco
55
Avery Dennison
50
Avery Dennison
50
Smead
70
Avery Dennison
50
Earthwise
40
Fellowes
70
Avery Dennison
50
Labels, Label Makers, Tags & StampsLabels»Address/Mailing»
Labels, Label Makers, Tags & StampsLabels»File Folder»
Labels, Label Makers, Tags & StampsLabels»Media»
Labels, Label Makers, Tags & StampsLabels»Multi-Purpose»
Labels/Label Makers/Tags/ Stamps/ Binder/Color-Coding/File Folder/ End Tab/Messages/Postage Meter/
Pricemarker/Seals/Shipping/Packing List
Avery Dennison
50
geographics
45
Monarch
45
oxford
41
pm company
41
3M
41
Labels/Label Makers/Tags/ Stamps/ Binder/Color-Coding/File Folder/ End Tab/Messages/Postage Meter/
Pricemarker/Seals/Shipping/Packing List, CONTINUED
quality park
70
scotch
45
smead
45
cosco
50
dymo
41
Labels, Label Makers, Tags & StampsStamps»Pads and Ink»
gbc bates
41
sanford
41
xstamper
45
Avery Dennison
50
Labels, Label Makers, Tags & Stamps 1-Color Title/Message Stamps,Daters,Kits, Create-a-Stamp,
Numberers,Pricemarkers,Racks and Trays,Specialty Stamps
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cosco
50
dymo
70
gbc bates
41
Contract E194-72924-MA2079
xstamper
45
Avery Dennison
50
Labels, Label Makers, Tags & StampsTags» Attacher Kit,Blank,Claim/Coatroom Check,Fasteners and
Wires,Inspection,Inventory,Jewelry, Key,Metal Rim,Price,Repair,Shipping
Other Brand
advantus
55
avery dennison
50
buddy
51
pm company
55
Avery Dennison
50
3M
50
3M
50
Labels, Label Makers, Tags & StampsTape Flags»Colored»
Labels, Label Makers, Tags & StampsTape Flags»Printed Message»
Labels, Label Makers, Tags & StampsTape Flags»Other: Arrow», Dispensers», Index Tab»
3m
50
Avery Dennison
50
Labels, Label Makers, Tags & StampsTicketsTicket Rolls»
Mailroom & Packing MaterialsBoxes, Tubes/Bags/Boxes/Cartons/Mailing Tubes/Paper/Plastic
Bags
Fellowes
46
quality park
46
safco
46
sealed air
46
3M
46
Fellowes
46
Iceberg
46
mayline
46
safco
46
Martin-Yale
40
Premier
40
Mailroom & Packing MaterialsCarts and Totes»Other: Mail Carts», Totes»
Mailroom & Packing MaterialsEquipment»Paper Folding Machines»
Mailroom & Packing MaterialsEquipment»Other: Interoffice Mail Box», Paper Joggers and Collators
Postal Meter Ink Cartridges», Postal Scales»
Buddy
51
lee
40
martin yale
40
pelouze
40
premier
40
Mailroom & Packing MaterialsLetter Openers»Other: Electric/Battery Operated», Hand
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Acme United
70
martin yale
40
panasonic
70
Contract E194-72924-MA2079
SP Richards
40
Business Source
40
pm company
41
MMF
41
Fellowes
46
Safco
46
Safco
46
Mailroom & Packing MaterialsMail Bags»Other: Mail Bags», Transit Sacks
Mailroom & Packing MaterialsMail Sorters»Sorter Compartment Units»
Mailroom & Packing MaterialsMail Sorters»Sorting Stations»
Mailroom & Packing MaterialsMoisteners and Stamp Affixers»Other: Moisteners», Stamp Affixers»
Premier
46
Quality park
46
Lee
46
SP Richards
46
Scotch
46
3M
46
Business Source
46
Mailroom & Packing MaterialsPackaging Tapes and Dispensers»Dispensers»
Mailroom & Packing MaterialsPackaging Tapes and Dispensers»Packaging Tapes»
3M
46
Business Source
46
Mailroom & Packing MaterialsStretch Film»Other: Dispensers», Stretch Film and Tape»
Advantus
55
Scotch
46
SP Richards
46
Sealed Air
46
Mailroom & Packing MaterialsWrapping MaterialsCushioning Material»
Mailroom & Packing MaterialsWrapping Materials/Corrugated Wrap/Paper Rolls/Cutters/String/Twine
Quality park
46
SP Richards
46
Office Equipment & Equipment SuppliesBatteries»General»
Duracell
50
Everready / Energizer
50
Rayovac
50
Rayovac
50
Energizer
50
canon
40
Sharp Electronics
40
Victor
40
Office Equipment & Equipment SuppliesBatteries»Reusable
Office Equipment & Equipment SuppliesCalculators»Printing»
Office Equipment & Equipment SuppliesCalculators»Scientific/Financial/Graphing»
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Contract E194-72924-MA2079
Canon
40
Sharp
40
Texas Instruments
40
Victor
40
Office Equipment & Equipment SuppliesCalculators»Other: Non-Printing», Supplies
Canon
40
Kensington
51
Sharp
40
Texas Instruments
40
Victor
40
Office Equipment & Equipment SuppliesCameras»Other2: Digital», Digital Accessories»
Fellowes
41
Hewlett-Pakard
40
Sony
40
Office Equipment & Equipment SuppliesDictation Equipment and Supplies»Cassette Recorders»
Phillips
40
Office Equipment & Equipment SuppliesDictation Equipment,Dictation Tapes,Cassettes
Maxell
41
Phillips
41
Sony
41
SPR
41
Office Equipment & Equipment SuppliesDictation Equipment & Supplies/Accessories/Digital Recorders
Dictaphone
70
Phillips
41
Sony
41
PM Company
70
Post-It
41
Read Right
45
Office Equipment & Equipment SuppliesFax/Multifunction»Accessories»
Office Equipment & Equipment SuppliesFax/Multifunction»Fax/Multifunction Machines»
Brother
45
Canon
45
Epson
45
Hewlett Packard
45
Lexmark
45
Panasonic
45
Sharp
45
Office Equipment & Equipment SuppliesFax/Multifunction»Fax/Multifunction Machine Supplies»
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Brother
40
Canon
40
Dataproducts
70
Muratec
70
NEC
70
Contract E194-72924-MA2079
Oki Data
45
Panisonic
45
Hewlett Packard
28
Sharp
45
PM Company
45
3M
40
Fellowes
40
Bionaire
40
Holmes Product
70
Lakewood
70
Office Equipment & Equipment SuppliesOffice Environment»Air Cleaners/Filters»
ProductsOffice Equipment & Equipment SuppliesOffice Environment»Fans»
Patton
70
lorell
40
Fellowes
40
General Binding Corp
40
HSM
40
Office Equipment & Equipment SuppliesShredders»Personal/Strip-Cut»
ProductsOffice Equipment & Equipment SuppliesShredders»Other: Business/Confetti-Cut», Business/
/Strip-Cut», Personal/Confetti-Cut», Supplies»
Fellowes
40
General Binding Corp
40
At a Glance
55
Rolodex
70
Wilson Jones
55
AT&T
51
Southwestern Bell
70
Office Equipment & Equipment SuppliesTelephone»Address Books»
Office Equipment & Equipment SuppliesTelephone»Answering Machines»
Office Equipment & Equipment SuppliesTelephone/Accessories/Amplifiers/Cleaners/Headsets/Stands
Belkin
55
Deflect-O
50
Eldon
55
Fellowes
50
Kensington
55
Plantronics
40
Read Right
45
Rubbermaid
45
Safco
40
Officemate
40
Brother
40
Office Equipment & Equipment SuppliesTypewritersElectronic»
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Contract E194-72924-MA2079
Paper, Envelopes & Mailers»Cards/Card Stock»Business Cards»
Avery Dennison
55
Geopaper
45
Southworth
70
Hammermill
55
Southworth
41
Wausau Pacific
55
Avery Dennison
55
Geographics
45
Columbian
55
Mead by Gilbert
50
Neenah Paper
50
Quality Park
55
Southworth
41
Wausau Papers
50
Business Source
55
Columbian
55
Quality Park
55
Ship-Lite Envelopes
50
Survivor
50
Business Source
55
Columbian
55
Quality Park
55
Business Source
55
Paper, Envelopes & Mailers»Cards/Card Stock»Card/Cover Stock»
Paper, Envelopes & Mailers»Cards/Card Stock»Postcards»
Paper, Envelopes & Mailers»Envelopes»Business/Trade»
Paper, Envelopes & Mailers»Envelopes»Catalog»
Paper, Envelopes & Mailers»Envelopes»Clasp»
Paper, Envelopes & Mailers»Envelopes»Interoffice»
Columbian
55
Quality Park
55
Survivor
50
Business Source
55
Paper, Envelopes & Mailers»Envelopes» Airmail, Booklet/Document, Coin/Small Parts», Colored/
Designs», Expansion, Jumbo, Security/Confidential, String-T
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Columbian
55
Geopaper
45
JM
70
Quality Park
55
Ship-Lite Envelopes
50
Smead
55
Contract E194-72924-MA2079
Survivor
50
Sealed Air
55
Ship-Lite Envelopes
50
Survivor
50
Quality Park
55
Sealed Air
55
Paper, Envelopes & Mailers»Mailers»Air Bubble»
Paper, Envelopes & Mailers»Mailers»Padded»
Paper, Envelopes & Mailers»Mailers»Other: Envelope/Card», Fiberboard», Media», Plastic», X-Ray
Avery
55
Fellowes
50
Quality Park
50
Sealed Air
50
Ship-Lite Envelopes
50
Survivor
50
Avery Dennison
70
Boorum & Pease
70
Earthwise
55
Rediform
55
Wireless Neatbook
70
Tops
55
Mead
55
National
55
Ampad
55
Avery
70
Tops
55
National
55
Ampad
55
Avery
70
Tops
55
Ampad
55
Avery
70
Cambridge Limited
55
Five Star
55
Mead
55
Rediform
55
Tops
55
Wilson Jones
70
National
55
Paper, Envelopes & Mailers»Notebooks»Academic/School»
Paper, Envelopes & Mailers»Notebooks»Memo Size»
Paper, Envelopes & Mailers»Notebooks»Steno»
Paper, Envelopes & Mailers»Notebooks»Wirebound»
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SP Richards
55
Paper, Envelopes & Mailers»Notebooks»Other: Memo Size», Teacher's», Wireless»
Ampad
55
Avery
70
Boorum & Pease
70
Rediform
55
Tops
55
Wireless Neatbook
70
Ampad
55
Avery
70
3M
55
Paper, Envelopes & Mailers»Pads»Easel/Flip Chart»
Quartet
70
Tops
55
Ampad
55
Tops
55
TSR
55
3M
55
Business Source
55
Paper, Envelopes & Mailers»Pads»Ruled»
Paper, Envelopes & Mailers»Pads»Self-Stick Note»
Other Brand
Paper, Envelopes & Mailers»Pads»Other: Cross Section/Quadrille», Data», Scratch»
Ampad
55
Tops
55
Wausau Papers
55
Hewlett Packard (HP)
55
PM Company
55
Avery
70
Boorum & Pease
70
Five Star
70
Mead
41
Oxford
70
Tops
55
SP Richards
55
National
55
Paper, Envelopes & Mailers»Paper»Colored/Designs»
Products
Paper, Envelopes & Mailers»Paper»Ring Binder»
Paper, Envelopes & Mailers»Paper»Other1: Art and Drafting», Banner/Sign», Memo Sheets»
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3M
47
Avery
55
Chartpak
50
House of Doolittle
70
Contract E194-72924-MA2079
HP
47
OCE USA
50
Tops
55
Paper, Envelopes & Mailers»Paper»Other2: Computer Printout», Ink Jet», Photo/Design/Transfer»
3M
47
Apollo
70
Avery
55
Earthwise
50
Georgia Pacific
50
Great White
55
Hammermill
50
HP
55
Mead by Gilbert
50
Southworth
41
Paper, Envelopes & Mailers»Paper Rolls, Office MachineCalculator/Adding Machine»
PM Company
55
TSR
55
NCR
70
PM Company
55
Paper, Envelopes & Mailers»Paper Rolls, Office MachineCash Register»
Paper, Envelopes & Mailers»Paper Rolls, Office MachineOther: ATM/Credit and Debit/Financial»,
Fax Machine», Med/Lab», Teleprinter», Video Thermal Printer
Brother
50
NCR
70
PM Company
55
3M
48
Scotch
48
Velcro
48
SP Richards
48
Avery Dennison
48
Pens & Desk SuppliesAdhesives»Fasteners»
Pens & Desk SuppliesAdhesives»Glue Sticks and Pens»
Saunders
70
Scotch
48
Elmers
48
Business Source
48
Loctite
48
Scotch
48
3M
48
Scotch
48
Pens & Desk SuppliesAdhesives»Super Glue»
Pens & Desk SuppliesAdhesives»Wall Mount Adhesives»
Pens & Desk SuppliesAdhesives/Dry Film/Tape, Glue Guns, Liquid Glue, Rubber Cement, Spray Adh
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3M
48
Papermate
45
Pentel
45
Scotch
48
Stanley
48
Tombow
49
Elmers
48
Binney & Smith
48
Pentel
45
Sanford
48
Pens & Desk SuppliesArt, Drawing and Drafting Instruments»Art Markers»
Pens & Desk SuppliesArt, Drawing and Drafting Instruments»Colored and Drawing Pencils»
Crayola
48
Sanford
48
Pens & Desk SuppliesArt, Drawing, Drafting, Calligraphy, Compasses, Crayons, Curves,Triangles,
Drafting Kits, Leads, Holders, Pointers, Letters, Numbers, etc
Binney & Smith
48
Chartpak
48
Crayola
48
Dixon
70
Eberhard Faber
70
Parker
70
Sanford
48
Staedtler
70
X-ACTO
48
Eldon
70
SP Richards
60
Eldon
70
PM Company
45
Saunders
50
Officemate
48
SP Richards
48
Business Source
48
Pens & Desk SuppliesCall Bell»Desktop Call Bell»
Pens & Desk SuppliesClipboards»Other: Arch Files», Forms Holders»
Pens & Desk SuppliesClips and Clamps»Binder Clips»
Acco Brands
56
Advantus
70
Boston
70
Officemate
56
Business Source
56
Acco Brands
56
Pens & Desk SuppliesClips and Clamps»Paper Clips
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Advantus
70
Officemate
56
Business Source
56
Pens & Desk SuppliesClips and Clamps»: Banker’s Clasps», Book Rings», Hooks», Magnetic Clips»
ACCO
50
Boston
60
Scotch
55
SP Richards
60
3M
45
Fellowes
45
Kensington
45
Pens & Desk SuppliesCopyholders»Desktop»
Safco
55
Vu-Ryte
70
SP Richards
45
rolodex
45
Bic
48
Liquid Paper
48
Pentel
48
Avery
70
Bic
50
Liquid Paper
50
Pentel
70
Post-It
45
Scotch
45
American Tombow Inc.
50
Integra
55
Artistic
41
Deflect-O
45
Pens & Desk SuppliesCorrection Fluids and Tape»Fluids and Pens»
Pens & Desk SuppliesCorrection Fluids and Tape»Tape and Film»
Pens & Desk SuppliesDesk Accessories»Desk Trays»
Eldon
55
Fellowes
45
Kantek
50
Rubbermaid
45
lorell
45
rolodex
45
Officemate
45
Buddy
50
Deflect-O
45
Eldon
55
Pens & Desk SuppliesDesk Accessories»Sorter Racks and Trays»
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Fellowes
45
Gould Plastics
70
Kantek
50
MMF
45
Officemate
45
Rubbermaid
50
Safco
41
Smead
70
Sunset
70
Pens & Desk SuppliesDesk Accessories»Sorter Racks and Trays, CONTINUED
Pens & Desk SuppliesDesk Accessories: Book Racks, Stands, Bookends, Business Card/Paper Clip
Holders, Desk Pads, Desktop Organizers, Drawer Organizers, Memo Sheet Holders
3M
58
Buddy
50
C-Line
41
Deflect-O
48
Eldon
55
House of Doolittle
50
Kantek
50
Post-It
41
Rubbermaid
48
Safco
41
Victor
70
Visual Organizers
70
lorell
48
Officemate
48
Sanford
60
Papermate
60
Pentel
48
Sanford
60
Staedtler
70
Staedtler
70
Pens & Desk SuppliesErasers»Caps»
Pens & Desk SuppliesErasers»Pen/Pencil»
Pens & Desk SuppliesErasers»Electric/Battery Operated»
Pens & Desk SuppliesErasers»Pencil-Style»
Papermate
60
Pentel
48
Avery
48
Binney & Smith
70
Eberhand Faber
48
Sanford
48
Pens & Desk SuppliesHighlighters»Big- Barrel»
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Integra
48
Avery
48
Bic
48
Binney & Smith
70
Pilot
48
Sanford
48
Zebra Pen Company
48
Integra
48
Tombow
70
Pens & Desk SuppliesHighlighters»Pen-Style»
Pens & Desk SuppliesHighlighters»Tape
Pens & Desk SuppliesMagnifiers»Other: Handheld», Illuminated»
Apollo
70
Baush & Lomb
48
Avery Dennison
48
Binney & Smith
70
Pentel
55
Quartet
41
Sanford
48
Integra
48
Avery
48
Sanford
48
Pentel
48
Sanford
48
Sanford
48
Avery
48
Bic
48
Pens & Desk SuppliesMarkers»Dry-Erase»
Pens & Desk SuppliesMarkers»Flipchart»
Pens & Desk SuppliesMarkers»Industrial/Specialty»
Pens & Desk SuppliesMarkers»Overhead Transparency»
Pens & Desk SuppliesMarkers»Permanent»
Binney & Smith
70
Eberhard Faber
48
Pentel
48
Sanford
48
Integra
48
Swingline
50
Lee
48
Boston
48
Pens & Desk SuppliesPaper Handling Helps»Finger Pads»
Pens & Desk SuppliesPaper Handling Helps»Fingertip Moisteners
Pens & Desk SuppliesPencil Sharpeners»Electric/Battery Operated»
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Sanford
70
Stanley Bostitch
48
X-Acto
48
Boston
48
Rogers
70
Sanford
70
Integra
60
Papermate
48
Pentel
48
Sanford
48
Waterman
70
Avery
70
Bic
48
Papermate
48
Pentel
48
Pilot
48
Zebra Pen Company
48
Integra
50
Dixson
48
Papermate
48
Sanford
70
Business Source
50
Pens & Desk SuppliesPencil Sharpeners»Manual
Pens & Desk SuppliesPencils»Lead and Eraser Refills»
Pens & Desk SuppliesPencils»Mechanical Pencils»
Pens & Desk SuppliesPencils»Woodcase Pencils»
Pens & Desk SuppliesPencils: Golf and Pew Pencils», Marker Pencils», Pencil Box», Pencil Grips»
Binney & Smith
40
Rogers
70
Rubbermaid
70
Sanford
48
Integra
50
Avery
70
Bic
48
Papermate
48
Pentel
48
Pilot
48
Zebra Pen Company
48
Business Source
48
PM Company
48
Eldon
70
Pens & Desk SuppliesPens»Ballpoints»
Pens & Desk SuppliesPens»Counter Pens»
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Pens & Desk SuppliesPens»Pen/Pencil Combos»
Avery
70
Bic
48
Pilot
48
Sanford
48
Papermate
48
Pens & Desk SuppliesPens»Porous Point Pens»
Pentel
48
Pilot
48
Avery
70
Papermate
48
Parker
48
Pentel
48
Pilot
48
PM Company
48
Sanford
48
Waterman
70
Zebra Pen Company
48
Avery
70
Bic
48
Parker
48
Pentel
48
Pilot
48
Sanford
48
Waterman
70
ProductsPens & Desk SuppliesPens»Refills»
Pens & Desk SuppliesPens»Roller Ball Pens»
Zebra Pen Company
48
Integra
50
Avery
48
Bic
48
Pentel
48
Pilot
48
Sanford
48
Zebra Pen Company
48
Integra
50
Pens & Desk SuppliesPens»Roller Ball, Gel»
ProductsPens & Desk SuppliesPens» Ballpoint Pen & Pencil Sets, Desk Sets, Replacement Pens
Fountain Pens, Hanging Pens, Multi-function Pens, Pocket Protector
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A.T. Cross
41
Parker
41
Pilot
48
PM Company
45
Contract E194-72924-MA2079
Waterman
70
GBC Bates
40
General Binding Corp
40
Swingline
40
Business Source
50
GBC Bates
40
Master Products
40
McGill
61
Swingline
40
Business Source
40
Stanley Bostitch
40
Premier
61
Master Products
40
McGill
61
Swingline
40
Business Source
50
Officemate
50
Acco Brands
50
Plymouth
70
Alliance
50
Business Source
50
Acme
60
SP Richards
60
Pens & Desk SuppliesPunches»Electric»
Pens & Desk SuppliesPunches»Multi-Hole/Adjustable»
Pens & Desk SuppliesPunches»Other: 1-Hole», 2-Hole», Paper Drill», Slot Hole»
Pens & Desk SuppliesRubber Bands»Rubber Bands
Pens & Desk SuppliesRulers»Data Rulers», Rulers», Yardsticks
Pens & Desk SuppliesScissors»Child’s Scissors», Scissors, Shears and Trimmers», Snips»
Acme
50
Business Source
55
Pens & Desk SuppliesStaplers and Staples»Desktop, Heavy Duty»
GBC Bates
50
Stanley Bostitch
50
Swingline
50
Business Source
50
GBC Bates
70
Kantek
70
Max
70
Bostich (Stanley Bostich)
50
Swingline
50
Business Source
50
Pens & Desk SuppliesStaplers and Staples»Desktop, Light Duty»
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Pens & Desk SuppliesStaplers and Staples»Electric/Battery Operated»
GBC Bates
50
Stanley Bostitch
50
Swingline
50
Stanley Bostitch
55
Swingline
50
Business Source
55
Pens & Desk SuppliesStaplers and Staples»Staples»
Pens & Desk SuppliesStaplers and Staples»Other: Clipper and Plier Staplers», Handheld, Light Duty
Staple Removers», Upright, Desktop/Handheld
GBC Bates
50
Max
70
Stanley Bostitch
50
Swingline
50
3M
49
Business Source
55
Eldon
70
3M
50
Rubbermaid
70
3M
50
Business Source
50
Officemate
50
GBC
42
Acme
42
Swingline
42
X-Acto
42
Balt
43
Pens & Desk SuppliesTapes and Dispensers»Office Tapes»
Pens & Desk SuppliesTapes and Dispensers»Tape Dispensers»
Pens & Desk SuppliesTrimming Boards»Other: Paper Cutters»
Presentations & Meeting Supplies»Audio Visual»Carts»
Bretford
43
Iceberg
43
Quartet
43
Safco
43
Apollo
43
Quartet
43
Kensignton
43
3M
60
Apollo
45
Presentations & Meeting Supplies»Audio Visual»Laser Pointers»
Presentations & Meeting Supplies»Audio Visual»Projection Lamps»
Presentations & Meeting Supplies»Audio Visual»Transparency Film, Frames, Protectors»
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3M
70
Apollo
41
Avery
70
Maxell
41
Read Right
70
Sony
70
TDK
41
Presentations & Meeting Supplies»Audio Visual»Videotape/Accessories»
Presentations/Meeting Supplies/Audio Visual Accessories, Audio Equipment, Camcorders, CD Players, DVD/CD,
Players, Multimedia & Overhead Projectors,Pointers, Power Strip, Screens, Slide Holders, TELE/VCR Mounts
3M
70
Apollo
41
Bretford
41
Epson
41
Hewlett-Packard
70
Quartet
41
Sony
70
Post-It
43
Quartet
43
3M
43
Master Vision
43
SP Richards
43
Binney & Smith
43
General Binding Corp
43
Sanford
43
Quartet
43
Crayola
43
Presentations & Meeting Supplies»Boards/Presentation»Bulletin/Accessories»
Presentations & Meeting Supplies»Boards/Presentation»Chalk/Accessories»
Presentations & Meeting Supplies»Boards/Presentation»Dry Erase/Accessories»
Avery
43
Fellowes
41
Quartet
41
Safco
41
Sanford
43
BIC
43
Quartet
43
Balt
43
Master Vision
43
Quartet
43
Presentations & Meeting Supplies»Boards/Presentation»Easel»
Presentations & Meeting Supplies»Boards/Presentation»Message/Accessories»
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Safco
43
Deflecto
43
Presentations & Meeting Supplies»Boards/Presentation»Other: In/Out», Presentation»
Apollo
63
Quartet
43
Safco
43
Master Vision
43
Quartet
43
Balt
43
Master Vision
43
Presentations & Meeting Supplies»Easel»Stands
Presentations & Meeting Supplies»Laminators»Desktop»
3M
43
General Binding Corp
43
Fellowes
43
C-Line
43
General Binding Corp
43
3M
43
Fellowes
43
Presentations & Meeting Supplies»Laminators»Laminating Pouches»
Presentations & Meeting Supplies»Laminators»Other: Accessories», Self-Adhesive Sheets»
3M
43
Avery
43
C-Line
43
GBC
43
Presentations & Meeting Supplies»Lecterns»Other: With Amplification», Without Amplification»
Balt
60
Safco
45
Presentations & Meeting Supplies»: AV Stands», Cabinets and Carts», PA Systems
Safco
45
Balt
60
PM Company
45
DPS
45
Curtis-Young
70
PM Company
45
Fujitsu
70
DPS
41
Brother
40
PM Company
45
Miscellaneous
Supplies Calculator
Supplies Cash Register
Supplies Fax
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DPS
41
Brother
41
Smith Corona
70
DPS
41
Acco
42
Avery
45
C-Line
41
Supplies Typewriter
Binders & Binding Supplies»Binders»Data»
Binders & Binding Supplies»Binders»Photo Album»
V. LOGISTICS
All orders shall be F.O.B. Destination. Prices include all standard freight costs. Additional shipping charges
for rush, over-size, special orders or shipments made outside of the Commonwealth may be the
responsibility of the ordering agency. Shipping costs that are specified as other than standard shipping
when an order is placed shall be quoted to the ordering agency prior to shipment.
Contractor must adhere to any and all security requirements at any facilities that are served.
A packing label must be on each box to include at a minimum name, agency, address, and purchase order
number. A packing list must be included with each shipment to include, at a minimum, the line item
description, quantity ordered, quantity included, backordered items purchase order number and agency
contact.
There will not be a charge to process small orders. However, each ordering entity is asked to refrain from
placing orders for less than $25.00 per minimum order unless the item/s are necessary and critical to your
entity’s operation.
Special order products or products ordered incorrectly by the Commonwealth may incur a restocking fee if
required by the manufacturer.
Products judged by the Commonwealth to be unacceptable may be rejected. All costs associated with
rejection are the responsibility of the Contractor. Over-shipments will be accepted at the Commonwealth’s
discretion. The Contractor will be responsible for the disposition of all defective, damaged or rejected overshipped products. Return authorization shall be provided by the Contractor within 14 calendar days of
verbal notification.
Ordering Methods
eVA• All orders are processed via eVA the portal for State purchasing.
TSRC INC Online • TSRC INC has an online catalog (www.trscinc.net) for ease of ordering for the
locations where there is no requirement for processing orders via eVA.
E-mail • Orders by email are accepted any time during the business day at [email protected].
All orders received by 5:00 PM ET will be processed for delivery the following business day.
Phone • TSRC INC’s customer service team is readily available to take calls at 804-412-1200 or toll free at
800-849-7239. In fact, that’s what we are known for. Our customer service representatives are available by
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Contract E194-72924-MA2079
phone Monday through Friday from 8:00 AM to 5:00 PM ET. You will get a live person every time. We
guarantee
it.
Fax • If it is most convenient for your organization to fax orders, we accept and will process all orders
received by 5:00 PM ET for delivery the next business day. Order confirmations are faxed back to the
customer upon request once the order is processed. Our fax number is 804-412-1313.
Credit Card Acceptance Policy We accept all major credit cards: American Express, Master Card and
Visa. TSRC INC will not process or invoice for items until they have been shipped and received by the
customer.
Returns Policy - Returns can be called, faxed or emailed to Customer Service or entered online on our
website. The stock number, quantity being returned, and packing ticket number are required. A pick-up
ticket will be issued for the item(s) which will be picked up by a TSRC INC driver within 48 hours. Our
delivery drivers are also equipped with return authorization forms and are empowered to be able to handle
returns immediately if a problem is detected.
TSRC INC, Inc. accepts any office supply items in the manufacturer’s original packaging and in sellable
condition for return within 30 days of delivery.
•
Food products are non-returnable unless damage occurs during shipment or TSRC INC, Inc.
makes an error on the order.
•
Custom products, special order items and furniture may be subject to return restrictions,
restocking fees, or may not be returnable.
•
There are no charges associated with returns.
Installation - Installation of furniture orders can be provided by TSRC INC Chairs and filing cabinets often
can be delivered on our supply trucks. For desks and larger items there may be an installation charge due
to the complexity of the order. We take away all packaging materials used for delivery.
VI. REPORTS/SURCHARGE ADJUSTMENT FEE (SCA)
A. CONTRACTOR'S QUARTERLY REPORT OF SALES: Contractors shall provide electronic reports in
Microsoft Excel format on a quarterly basis showing total invoiced sales data, which means all invoices
issued within the reporting period. See attachment to this solicitation for the report template which
identifies the information to be provided. Reports shall be provided no later the 15th of the next month
following the end of the calendar quarter, reporting total invoiced sales and return transactions that took
place in the immediately preceding quarter. Reports shall be sent to the contract officer and to the
following email address: [email protected]. Failure to submit information in the required
format and time may result in cancellation of the awarded contract.
B. SURCHARGE ADJUSTMENT: The contractor must pay the Department of General Services (DGS), a
Surcharge Adjustment (SCA) fee under this contract. DGS will not issue invoices or statements.
The contractor must remit the SCA fee by the last day of the month following the end of the calendar
quarter. The SCA fee equals two percent (2%) of the quarterly reported total invoiced sales. The SCA
fee amount due must be paid by check with identification of “Contract Number,” “Report Amounts,” and
“Report Period” on either the check stub or other remittance material. DGS may, at its discretion, agree
to an electronic funds transfer, in lieu of a check, however in the absence of an express written
agreement from DGS that validates the agreement, then the payment shall be made by check as
described herein.
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Checks shall be payable to: Treasurer, Commonwealth of Virginia.
Checks shall be mailed to:
DGS/Division of Purchases and Supply
ATTN: SCA Coordinator
PO Box 1199
Richmond, VA 23218-1199
If the full amount of the SCA fee is not paid within 30 calendar days of due date, it shall constitute a
debt that the Contractor is obligated contractually to pay to the Commonwealth of Virginia, and the
Commonwealth may exercise all rights and remedies available under law. Failure to submit sales
reports, falsification of sales reports, and or failure to pay the SCA fee in a timely manner may result in
termination or cancellation of this contract.
VII. INVOICING AND PAYMENT
a. Invoices
As applicable, all invoices shall be rendered promptly to any Authorized User after all goods and/or
services covered by the invoice have been provided. The Contractor shall invoice monthly in arrears.
No invoice may include any cost other than those identified in the Contract or individual order
referencing this Contract. Invoices shall provide at a minimum:
1.
2.
3.
4.
5.
6.
7.
8.
Name of Authorized User (the ordering entity)
Authorized User point of contact name
Description of the Goods and/or Services provided
Invoice number
Invoice date
Monthly charges
Contract Number
Purchase Order Number
Contractor shall render invoices for any Authorized User in accordance with the instructions contained
in the order.
b. Methods of Payment:
i.
Payment will be made thirty (30) days after receipt of goods and/or services or a valid invoice,
whichever is later. Contractor shall submit a valid invoice to the invoice address designated in any
order issued by an Authorized User in accordance with the invoice mailing instructions therein.
ii. For valid invoices in the amount of $5,000 or less, or any then-current charge card small dollar
usage threshold, Contractor shall accept payment using the Commonwealth of Virginia’s Small
Purchase Charge Card (SPCC), if the SPCC card is offered for payment. For any amount
exceeding $5,000, or any then-current charge card small dollar usage threshold, Contractor shall
accept payment by the Commonwealth’s Gold Card, if the Gold Card is offered for payment.
iii. Payment may be made by any other duly authorized official payment method or card as mutually
agreed upon between any Authorized User and the Contractor.
c. Credit (Equipment):
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Contractor will accept and provide full credit for equipment based on the manufacturer’s decision
regarding such return and credit. Contractor will act as an advocate in all instances.
VIII.
DGS POINTS OF CONTACT
Contract Administration/Compliance
Contract Information
Kirby Battle, CPPB, VCO
Statewide Strategic Sourcing Officer
Division of Purchases and Supply
1111 East Broad Street
Richmond, VA 23219
Tel: 804-786-5414
Fax: 804-786-5712
Email: [email protected]
Kirby Battle, CBBB, VCO
Statewide Strategic Sourcing Officer
Division of Purchases and Supply
1111 East Broad Street
Richmond, VA 23219
Tel: 804-786-5414
Fax: 804-786-5712
Email: [email protected]
IX. CONTRACTOR POINTS OF CONTACT
Primary Contact
Billing/Administration
Patricia Barber, President / CEO
TSRC INC
14140 N. Washington Highway
Ashland, VA 23005
Tel: 804-412-2742
Fax: 804-412-0101
Email: [email protected]
Suzanne Tate
TSRC INC
14140 N. Washington Highway
Ashland, VA 23005
Tel: 804-412-1200, 800-849-7239
Fax: 804-412-1313, 800-849-9772
Email: [email protected]
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TABLE OF CONTENTS
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SCOPE OF CONTRACT ......................................................................................................................................... 1
INTERPRETATION OF CONTRACT ...................................................................................................................... 1
TERM ...................................................................................................................................................................... 1
RENEWAL OF CONTRACT ................................................................................................................................... 3
PRICE ESCALATION-DE-ESCALATION ............................................................................................................... 4
ADDITION/DELETION OF SERVICES ................................................................................................................... 4
VENDORS MANUAL .............................................................................................................................................. 5
APPLICABLE LAWS AND COURTS ...................................................................................................................... 5
ANTI-DISCRIMINATION ......................................................................................................................................... 5
ETHICS IN PUBLIC CONTRACTING ..................................................................................................................... 6
IMMIGRATION REFORM AND CONTROL ACT OF 1986 ..................................................................................... 6
DEBARMENT STATUS .......................................................................................................................................... 6
ANTITRUST ............................................................................................................................................................ 6
PAYMENT ............................................................................................................................................................... 7
QUALIFICATIONS OF CONTRACTOR .................................................................................................................. 8
TESTING AND INSPECTION ................................................................................................................................. 8
ASSIGNMENT OF CONTRACT.............................................................................................................................. 8
CHANGES TO THE CONTRACT ........................................................................................................................... 8
DEFAULT ................................................................................................................................................................ 9
TAXES .................................................................................................................................................................... 9
TRANSPORTATION AND PACKAGING ................................................................................................................ 9
DRUG-FREE WORKPLACE ................................................................................................................................. 10
NONDISCRIMINATION OF CONTRACTORS ...................................................................................................... 10
AVAILABILITY OF FUNDS ................................................................................................................................... 10
AUTHORIZATION TO CONDUCT BUSINESS IN THE COMMONWEALTH ........................................................ 10
FINANCIAL WARRANTY ...................................................................................................................................... 11
AUDIT ................................................................................................................................................................... 11
USE OF CONTRACT BY THIRD PARTIES .......................................................................................................... 11
AUTHORIZED REPRESENTATIVES ................................................................................................................... 12
DELIVERY AND STORAGE ................................................................................................................................. 13
PROMOTIONAL DISCOUNTS.............................................................................................................................. 13
EXTRA CHARGES NOT ALLOWED .................................................................................................................... 13
FINAL INSPECTION ............................................................................................................................................. 13
INSTALLATION..................................................................................................................................................... 13
PRODUCT AVAILABILITY / SUBSTITUTION ....................................................................................................... 13
MAINTENANCE MANUALS .................................................................................................................................. 14
CONTRACTOR/SUBCONTRACTOR LICENSE REQUIREMENT........................................................................ 14
PRIME CONTRACTOR RESPONSIBILITIES ....................................................................................................... 14
SUBCONTRACTS ................................................................................................................................................ 14
CONTRACTOR ACCESS TO AUTHORIZED USER LOCATIONS ...................................................................... 14
CONFIDENTIALITY OF PERSONALLY IDENTIFIABLE INFORMATION ............................................................ 15
EVA BUSINESS-TO-GOVERNMENT CONTRACTS AND ORDERS ................................................................... 15
EXCLUSIVITY OF TERMS AND CONDITIONS ................................................................................................... 15
LOBBYING AND INTEGRITY ............................................................................................................................... 16
ORDERS ............................................................................................................................................................... 16
E-VERIFY PROGRAM .......................................................................................................................................... 16
CANCELLATION OF CONTRACT ........................................................................................................................ 17
CONTINUITY OF SERVICE.................................................................................................................................. 17
WARRANTY.......................................................................................................................................................... 17
PRICING SCHEDULES ........................................................................................................................................ 18
PRICING SCHEDULE A (OFFICE SUPPLIES) .................................................................................................... 19
PRICING SCHEDULE B (TONER) ....................................................................................................................... 40
PRICING SCHEDULE C (OTHER DISCOUNTS) ................................................................................................. 42
REPORTS AND SURCHARGE ADJUSTMENT FEES (SCA) ............................................................................. 85
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